Payroll Voucher by Vendor Report

The Payroll Voucher by Vendor Report gives a detailed voucher listing by vendor. The register, check number, register paid date deduction name and amount are all provided.

The report can be reached by selecting Reports > Payroll > Payroll Voucher by Vendor Report and can be created as a PDF or Excel file.

The worksheets contain the following information:

Report filters are:

Report sorts are:

Sample report — Liability Details

Sample report — Summary

 

Return to Payroll Reports Overview