To run a QuickReport on the payroll item for all dates

To run a QuickReport on the payroll item for all dates

1. From the Employees menu, choose Payroll Item List .

2. Select the payroll item, and choose QuickReport from the Reports menu button.

3. At the top of the report, choose All from the Dates drop-down list.

   The report displays all transactions for the payroll item.

4. Review the report for duplicate transactions.