1. Go to Reports under ACCOUNTING & REPORTS on the Left Navigation

2. Once in Reports section, click on Income/Expense tab

3. Navigate to the Income/Expense section and select Bill Payments

4. When you’re on the Bill Payment Report page, you will see this line Drag a column header here to group its column

5. For example, we are moving the “First Name” column to this location

6. the report will be presented in the following format once done with the filters

7. You can clear the filter if needed

8. Write down the column in the Search field to select the columns