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How to retieve all the cheque records for a payee?
- In main windows, click "Report" icon.
- Click the
 icon and choose "Payee Report" to to launch "Payee Report" window.
- You need to provide a name for this report.
- Provide the payee name or click
 to load from Payee List.
- You can specify other report criteria, like Amount, Start Date and End Date of issued cheque.
- You need to save the Report before making Preview. You can refer to the "Last Generated" to see how update the report is.
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