Pay Run Summary report (for Xero's Pay Run feature)

The Pay Run Summary report shows details for each pay run within a period, including totals. You can drill into each pay run to view more detail.

This report is only available to users within Partner Edition with either Adviser or Standard + All Reports user roles with the Payroll Admin option access.

To run the Pay Run Summary report:

  1. In the Reports menu, select All Reports.
  2. Click Payrun, click Pay Run Summary. Xero sets the report settings to show the current month.
  3. (Optional) Under From and To, select a date range to display pay runs for that date range, sorting items by payment date, not by pay period.

    Generate the Pay Run by Pay Type report.

  4. Click Update to create the report, and to apply any changes you have made to the date range.