Payroll Register Export by Date Range

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This report exports to Excel and provides a detailed listing of all checks issued to each employee within a selected date range, including all relevant check details.

  1. Navigate to the Reports section.

  2. Click on Generate a Report.

  3. Expand the Payroll dropdown menu.

  4. Select "Payroll Register Export by Date Range".

  5. Enter the desired From and To dates.

  6. Click Run Report to generate the export.

  7. Use the Column Chooser to filter out unnecessary columns.
  8. Select "Export to XLSX" to export to Excel.
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