How do I create this report?
To do this task
Go to the Lists menu and click Payroll Item List.
In the Payroll Item list, select the payroll
item for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report lists chronologically the payroll transactions that
contain a particular payroll
The Type column contains brief labels that identify each type of
transaction. Here's how to interpret the labels:
Paychecks to employees
Checks to pay payroll taxes and other payroll-related
Adjustments that correct the balance for a payroll liability
Year to date setup summary for an employee
Year to date payment prior to setup or prior-year liability
To open any of the transactions listed, double-click the
transaction's 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.
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Memorize a report for reuse