paycheck detail

berryhill

How do I produce a report of paycheck details?

Sherlock

One way is to use a customized Transaction report:

1. select Reports > Banking Transaction
2. press Alt + C
3. specify the appropriate date range
4. check Show splits
5. select the Accounts tab and check the appropriate account
6. select the Payees tab and check the appropriate payee
7. select OK. 

Sherlock

One way is to use a customized Transaction report:

1. select Reports > Banking Transaction
2. press Alt + C
3. specify the appropriate date range
4. check Show splits
5. select the Accounts tab and check the appropriate account
6. select the Payees tab and check the appropriate payee
7. select OK.