Add ability to run a Pre-payment Report for

Add ability to run a Pre-payment Report for Multiple Payment Types in One Report

In FE 7.0, we run a single payment report for all payment types so the reviewer can see the total amount being paid out in a single report.

In FE Web View, the Pre-payment report button is only available after the initial selection screen where the payment type has to be indicated. As a result, we will now have to run three separate reports each payment day (one for checks, one for EFTs, and one for bank wires) where we can currently run all three at the same time and get a better view of the total transactions being processed that day.