How do I create this report?
To do this task
Click the Employees icon.
Click the Employees tab and then click an employee's name to select the employee.
Click QuickReport under the Reports for this Employee section.
This report lists chronologically the transactions related to a
particular employee. If you use QuickBooks payroll, most-if not
all-of the transactions listed will be paychecks. If you purchase
something from an employee and pay for the purchase with a check or
credit card, these transactions also appear in the list.
To open any of the transactions listed, double-click the
transaction entry in the report.
The report shows transactions for this fiscal year to
date. To change the period covered, click the Dates drop-down list and choose a different date range.
What do the
different date ranges mean?
Get the most out of
report for reuse