Payroll Liabilities for Date Range Report

The Payroll Liabilities for Date Range Report can be run for a date range, selected vendors, and selected deductions.

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

The report contains the following information:

Fields included on the report are: pay date, register number, payroll period, type, vendor, deduction, voucher description, and amount.

Report filters are:

• Beginning pay date

• Ending pay date

• Vendor

• Deduction cycle

• Deduction

Sample report

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