Users with the Administrator or Auditor role have access to a reporting tool.
An Organisation's Administrator can set up new reports to suit their needs.
This is how you create such a report:
On the Reports page, start creating a new report by clicking on the NEW REPORT button:
In the first screen, select Xero Batch Payment" and click on NEXT:
In the next screen, specify the filters and click on NEXT:
In the following screen, you are free to select the columns you want to be visible:
When ready, click on NEXT.
In the final screen, name your report and click on CREATE:
You'll now see all Xero Batch Payments that fulfil the filters you set in the second step:
Such reports can be scheduled, printed or downloaded as a CSV file.