- Click Reports on the left-hand menu > Run single reports
- Search for "Payroll Detail"
- Select "edit" to set the date range
- Closed quarters:
- Click the "From" dropdown and select the first payroll of the quarter
- Click the "T o" dropdown and select the last payroll of the quarter
- Current quarter: set the same check date in both “From” and “To” dropdowns
- Closed quarters:
- Select "view report"
- Download as PDF
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