Payroll - Reports - Payment History

How do I print a report showing employees' payment history?

Step 1

• Open the payroll module by clicking on the Payroll toolbar option.
• Click on the Reports tab.
• Select the Pays History option from the Report list.

Step 2

• Select the employee(s) for which you wish to create the report.
• Select the Detailed by Employee option from the Report Type list.
• Tick the Include Details of each pay box. (This will appear after selecting the report type).
• Click on the Print button at the bottom of the page.

Step 3

• The Report Viewer window will appear with the results of your report.

Step 4

You are now able to Save or Print the report.