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 ().
Multiple Companies
If you use multiple companies, only information for the active company is included in this report.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.