A/P cash report for wire transfer payments

Hi,

We use wire transfer to pay our A/P vendor once a while. We record the transaction thru payables manual payment entry window and select payment method of "cash".

We are trying to get a report from GP2015 for all these wire transfer payments on a monthly basis. We cannot find any report that will list out all the "cash" payments, nor do we find any under the smartlist. Any idea?

Thank you!