Royalty Payments By Recipient report is accessed via the drop-down list in the Royalties module. This will display a list of all royalty recipients along with line items showing the Amount, Date Issued, and Check/Payment ID for Royalty Payments that were made to the recipient.
The report defaults to showing all Royalty Payments grouped by recipient name, but can be adjusted to display only specific recipients, date ranges of payments, etc. by using the Search or Advanced Search.
Print Options may be accessed directly from the report, allowing you to save digitally/print all or part of the report.
Import / Export options are also available to allow you to save the report in various digital formats (Excel, Word, PDF).