- 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.
Revision:
2
Last modified:
Apr 23, 2019