Payroll

To review pay information for all employees selected for payment before recording

The Payroll Verification report displays detailed information about each employee's pay included in the current Process Payroll session. Before you record the pay, you can view or print this single document to review all the employees' wage, deductions, employer expenses and payroll taxes that are included in the payroll calculation.

The information in this report is unique to each payroll run, so the report is available in the Index to Reports, only from the Process Payroll Assistant:

To display the report, click the Preview Pay Details button in the Process Payroll - Select & Edit Paychecks window.

Note: You cannot open any windows from this report. If you identify information that has to be changed, open the Pay Employee window for that employee from the Select & Edit Paychecks window and make the changes there.

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