- Click Pay Types > Pay/Setup Payee Deductions.
- Select one Deduction Payee (click once to highlight), Multiple Deduction Payees (Hold SHIFT or CTRL and select) or click Select All.
- Click Reports.
- Select the Report (or Reports) you wish to generate.
- Click Preview, Print or Export PDF.
- Click Exit to close the Deduction Payees Reports Selection Window.
Last modified: 2019/04/23
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