1. In AP, Banks, open the bank in question and select Edit account user options under General Tasks
  2. Go to the Records tab, and select Create Payment
  3. With this highlighted, select to Always use this parameter file under When previewing or printing a Pre-payment report from Create Payments
  4. Within Select a Parameter File, click Add New. This will bring up the new report parameter, and you are able to navigate to the Format tab and set the Sort/Break options for Payee and Transaction number.
  5. Click Save. Then, you can close out of the report screen, and click OK on the Options screen.