Bill Payment Saved Search which Displays Payment Date and Check Number

1.    Navigateto Lists> Search > Saved Searches > New

2.    Click Transaction  

3. Name the Search

4.    Onthe Criteria tab > Standard sub tab, select the filter:
          *Type = is Bill Payment
         *Main line = true

5.    Onthe Results tab > Columns sub tab, select the fields:
          **(asterisk)

         *Name (the Payee)

         *Account (the Bank Account)
         *Document Number (the Check Number)
         *Date 

6.    Hit Save or Save & Run.