How do I create this report?
Go to the Reports menu, click Employees & Payroll, and then
click Payroll Transactions by Payee.
This report lists payroll transactions, grouping them by payee.
For example, you could use this report to create a listing of the
paychecks paid to each employee.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report covers the current calendar quarter, but you can
change the period covered by choosing a different date range from
the Dates drop-down list.
What do the different date ranges mean?
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