Run a payment report

1. Hover over the ‘Employees’ tab in the menu bar.
2. Click ‘Payroll Batches’ when the tab drops down.
3. Click the tick box ‘Include Posted’ if the batch has been posted.
4. Click ‘Reports’ alongside the correct payroll batch on which you want to run the report.
5. Select the correct BACS File drop-down.
6. Click ‘Run Report’.
7. The report will appear in a tab at the bottom of your screen for you to Download/Save.