1. Click Pay Types > Pay/Setup Payee Deductions.
  2. Select one Deduction Payee (click once to highlight), Multiple Deduction Payees (Hold SHIFT or CTRL and select) or click Select All.
  3. Click Reports.
  4. Select the Report (or Reports) you wish to generate.
  5. Click Preview, Print or Export PDF.
  6. Click Exit to close the Deduction Payees Reports Selection Window.
Revision: 2
Last modified: Apr 23, 2019