Overview:
The Employee Payroll report is for accountant partners and users with authorized access and is an overview of all client employees who have been paid.
How to use the report:
Go to Reports > Partners > Client Company Reports > Employee Payroll
Enter Dates: Input the Start and End Date for the period you wish to view.
Run the Report: Click “Run Report” to generate the report.
Information displayed:
The report will include totals of all payrolls in the date range selected. The following details for employees paid during the selected period:
Company Tax Filing Name: Click on the company name for quick access to the client’s account.
Employee Name
Gross Wages
Employee Tax
Employer Tax
Net Pay
Deduction Amount
Contribution Amount
Features of the employee pay report:
You can search by any of the displayed fields by using the search field at the top of the report.
Sort each column in ascending or descending order by clicking the arrows at the top of each column.
To download a CSV of the report, click the Download Spreadsheet link at the top of the report.
Toggle Show Inactives to view inactive employee pay data.
Also, check out the Pay Schedule Report for Partners article for more helpful employee pay information.