1. Click Reports > Print Reports or
    Click Reports from the Side Bar.
  2. Select the Deductions Report.
  3. Navigate to Report Selection Criteria.
  4. Change Report by from Active – Grouped by Item/Centre to Specific Item/s or Centre/s.
  5. Select Child Support.
  6. Click Ok.
  7. Change Report Period from Current Pay Period to Specific Date Range.
  8. Select the Date Range.
  9. Click Preview, Print or Export PDF.
Revision: 6
Last modified: Jun 01, 2020