The Payee Master File Report is designed to detail all information stored for each Payee within the Payee Master File, over two pages. 

Report Options allows you to define the selection criteria.

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Payees allows you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.