Available in Microsoft Office Accounting Professional 2008 and 2009 only.
The Employee Payments report shows detailed information for all payments that you have issued to employees in a selected date range.
Note: If you have issued a payment and then upgraded your database, the report will continue to show the payment as Issued even if you reissue it after the upgrade.
Open the report
On the Reports menu, point to Employees and Payroll, and then click Employee Payments.
Default information in this report includes dates, employee names, payment methods, and memo information. To change column options, do the following:
Click Modify Report on the toolbar, and then in the Modify Report pane, select or clear the appropriate Columns options.
Change date range
To change the date range for this report, do the following:
On the toolbar, click the arrow next to Date Range, From, or To.