Payment Register
Use the Payment Register to view the payments processed during the reporting period.
This report lists payments created by the following:
- Cash disbursements
- Payroll (if your enterprise is using Payroll)
- Employee advance and expense processing
- Accounts payable disbursements
- Accounts payable payment processing
Security Settings
Payroll information appears on this report if the Include Paychecks on Register and Bank Reconciliation check box is selected on the Accounting tab of the Roles form in .
Multiple Companies
If you use multiple companies, only information for the active company is included in this report.
- Related Topics:
- Payment Register Report Columns & Groups Tab
Use the Columns & Groups tab to organize and group data and to select the columns to display on your report. - Payment Register Report Options Tab
The Options tab gives you additional control over the data displayed on the Payment Register. - Payment Register Report Layout Tab
Use the Layout tab to choose the types of formatting properties and visual characteristics to be displayed on your report. - Columns for Payment Register Report
You can select the columns to display on your report.
Parent Topic: Accounting Reports