Payroll Register Pre-Pay Check Listing Report

The Payroll Register Pre-Pay Check Listing Report provides a list of all regular paycheck and vendor liability check amounts for a selected payroll register and related payroll liability vouchers.

 It is sorted by payee name with employee paychecks listed first and vendor liability checks listed second.

This report is available for Submitted and Approved registers and related Submitted or Approved liability vouchers.

The report can be reached by selecting Reports > Payroll > Payroll Register Pre-Pay Check Listing Report and can be created as a PDF or Excel file.

The report contains the following information:

Fields included on the report are: payroll liability voucher number, employee number and/or payroll liability vendor code, liability vendor and/or employee payee name, and check amount.

Report filters are:

Sample report

 

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