Payroll Employee Summary report

The Payroll Employee Summary provides a list of all employees paid in a chosen date range and the amounts summarised by pay item type.

Run the report

  1. Go to Reports, then click All Reports..
  2. From the Payroll Reports section, select Payroll Employee Summary.
  3. In the Employees list, select whether to show all employees, a specific employee, or a group.
  4. In the Date Range list, select the period or a specific date range to report on.

    Include a specific pay run in a report

  5. Click Update to run the report.

Next, you can: