Pay Period Deduction Report

Use the Pay Period Deduction Report function to produce a list of payroll deductions set up for your company, the employees taking the deductions, and the amount subtracted from employee paychecks for each deduction for the current pay period.

1. Select the type of information to include on the report from the View section.
2. Select the Page Break After Deduction check box, if applicable, to insert a page break after each deduction on the report.
3. Click a command button to

Select	To
Print	Print the Pay Period Deduction Report using the selected criteria.
Output	Output the report as a PDF.
Send	Save the report as a PDF and attach it to an email using your default mail program.
Preview	Preview the Pay Period Deduction Report using the selected criteria.
Reset	Reset all fields and lists to their default selections.