Modify a Remittances Report

Select the Remittance report you want to modify:

ClosedRemittances Summary

  1. In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Select a date Range and enter Start and Finish dates for the report.
  4. Select the remittance vendors you want to appear in the report. Click Select All to report on the entire list.

    5. Note: You should select remittance vendors that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each remittance vendor.

  5. (Optional) Customize the:
  6. (Optional) Save the report as a template in My Reports.
  7. Click OK to display the report.

ClosedRemittances Detail

  1. In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Select a date Range and enter Start and Finish dates for the report.
  4. Select the remittance vendors you want to appear in the report. Click Select All to report on the entire list.

    5. Note: You should select remittance vendors that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each remittance vendor.

  5. (Optional) In the Show section, select Corrections to show the original transactions and voids in the report.
  6. (Optional) Customize the:
  7. (Optional) Save the report as a template in My Reports.
  8. Click OK to display the report.

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