- Click Reports > Print Reports or
Click Reports from the Side Bar.
- Select the Deductions Report.
- Navigate to Report Selection Criteria.
- Change Report by from Active – Grouped by Item/Centre to Select Employee/s.
- Select the Employee/s you require.
- Click Ok.
- Change Report Period from Current Pay Period to Specific Date Range.
- Select the Date Range.
- Click Preview, Print or Export PDF.
Last modified: Jul 20, 2020