Paycheck History Report
To view paycheck history for a single employee:
1. Payroll > Employees > Employee List > click the employee’s name.
2. On the employee’s main screen, click the Paychecks link.
3. The employee’s most recent paycheck will display. To view a check for a specific pay date or range of pay dates, enter the paycheck date range, and click Run Report. You can also select a different employee from the name dropdown list.
4. To view and/or print the employee’s actual pay stub, click the View/Print Stub link at the bottom of each paycheck detail. A new web browser window will appear with the printer-friendly version of the pay stub. Print following your web browser menu.
5. You can also void an employee’s paycheck from this report. For more information, see How To Void A Paycheck.
Below is a sample report showing one check for an employee:
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