Print payment reports

To view payments and their default hours and rates, use the Payment Types report:

1. Click Reports then click Company.
2. Click Payment Types then click Preview.

To view the history against each payment, by pay period for each employee, use the Payment Type History report:

1. On the Employee List, select the required employees.
2. Click Reports then click Employee.
3. Select Payment Type History (Detailed) then click Preview.
4. Enter the required criteria then click OK.