Payroll Liabilities Vendor Summary Report

The Payroll Liabilities Vendor Summary Report summarizes payments made to liability vendors. It is sorted by vendor, then deduction name.

Note: This report does not display voided data, nor does it include split payroll liabilities since the report is based on payroll registers.

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

The report contains the following information:

Fields included on the report are: vendor, deduction, payroll period name, employee & employer period totals, period total, and employee & employer YTD amounts.

Report filters are:

• Cycle

• Payroll cycle

• Payroll register

• YTD totals — select fiscal or YTD

• Deduction

Sample report

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