If you are needing a list of payees and their record information, you can print or export directly from the Payees view.
You can click "Show/Hide Archived" to show or hide payees that have been marked as archived in the visible list.
To generate a payee payment report,
- Click on the gear icon to open your Settings view.
- Scroll down the navigation menu on the left and select “Payees” under the Ledger section.
- To the right of the page, click to either "Print" from your internet browser or "Export" to a CSV file.