To print the External Payments reports, follow these steps:

1. Access your payroll company from the Company Listing screen.
2. From the Main Menu, go to Reports, then select Reports and Maintenance.
3. Select the Reports 1-200 tab.
4. Select Ext. Paym. then click Print.
   The Real Number for this report is 508.
   As an alternative, double-click on the report name.
5. Select the format to generate the report to.
   You have the options to generate to PDF File, Printer (DOS Print), ASCII File or View on Screen.
6. Select Yes to confirm selections.
7. Click Continue.
8. Complete the selections.
9. Select the Payment Type to include.
10. Select range of financial institutions (optional)
11. Select Continue to run the report.
    The report generates, and returns you to the Reports and Maintenance menu.
12. Select Close to return to the Main Menu.

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