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To view Archived Payee's, click on the 'Include Archived' box at the top of the grid:

Audit Report option after creating/editing a Payee

After creating/editing and saving a Payee, have the option to run an Audit Report on the new information entered:

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Create Payee 

1. From the Core menu select Payee
2. Click on Create
3. Enter in the:
   1. Number (optional) Vendor # - For employer paid payroll items that are sent to USAS-R via the Employer Distributions, a vendor number should be added)
   2. Name
   3. Second Name
   4.  If this is to be setup as an Electronic Payment check the appropriate box.
   5. Complete Address, Phone and fax information.
4. Click on  to create the Payee record, click on cancel to not create the Payee and return to the Payee Query.

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