1. Click Reports > Accounts Payable > Check Register
  2. Set Check types to All and choose your report type, then click OK
  3. On the selections tab change AP Payment dropdown menu to say ApPayHeader
  4. Double click on (ApPayHdr) Payee ID Code
  5. Set the From and Through fields in the grid on the right to the Payee ID you want to see this list for
  6. Click Run Report