The Payee Signature List Report has been designed to cater for Payees who are paid physically (either Cash or Cheque) and you want to keep a record of the Payees confirmation.

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., Casual Payees).

Payees allows you to define which Payees you would like 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.