Modify a Remittances Report
Select the Remittance report you want to modify:
Remittances Summary
- In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Summary. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- Select a date Range and enter Start and Finish dates for the report.
- Select the remittance vendors you want to appear in the report. Click Select All to report on the entire list.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.
Note: You should select remittance vendors that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each remittance vendor.
Remittances Detail
- In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Detail. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- Select a date Range and enter Start and Finish dates for the report.
- Select the remittance vendors you want to appear in the report. Click Select All to report on the entire list.
- (Optional) In the Show section, select Corrections to show the original transactions and voids in the report.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.
Note: You should select remittance vendors that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each remittance vendor.