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paycheck detail

How do I produce a report of paycheck details?

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Accepted answers

One way is to use a customized Transaction report:

select Reports > Banking Transaction
press Alt + C
specify the appropriate date range
check Show splits
select the Accounts tab and check the appropriate account
select the Payees tab and check the appropriate payee
select OK.

All comments

One way is to use a customized Transaction report:

select Reports > Banking Transaction
press Alt + C
specify the appropriate date range
check Show splits
select the Accounts tab and check the appropriate account
select the Payees tab and check the appropriate payee
select OK.

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