Report that lists payments included in a batch of AP cheques or debit memos

QUESTION: Can you please tell me whether there is a summary report that would include all the cheques in a batch and would indicate the GL code, vendor, amount etc.

Currently we have to print each one separately and it would be great if there was a report that would be a summary.

RESPONSE: Accessed from within the Cheque/Debit Memo Batch, select Print List of Payments and multiple select the records you want to include in the list of payments report.