Payroll - Reports - Payment History

Step 1. Select the Pay History option

1. Open the payroll module by clicking on the  Payroll  toolbar option
   
2. Click on the  Reports  tab
   
3. Select the  Pays History  option from the  Report  list
   

Step 2. Select the Employees

1. Select the employee(s) for which you wish to create the report
   
2. Select the  Detailed by Employee  option from the  Report Type  list
   
3. Tick the  Include Details of each pay  box. (This will appear after selecting the report type)
   
4. Click on the  Print   button at the bottom of the page
   

Step 3. Report Viewer Window

Step 4. Save or Print Report