1. Click the Reports menu.
2. Click the Gross to Net report button.
   
3. Complete the following fields:
   • Date range.
   • Employee.
   • Pay schedule.
   • Pay categories.
   • Location.
   • Group by.
   • Include monthly breakdown.
   • Include all employees in one worksheet for export option.
   • Include expenses.
   • Show pay category units (ticked by default).

4. Click the Run report button.
   
    

   Helpful Hint

   You will now see your Gross to Net report at the bottom of your screen.

   

   Helpful Hint

   If you have chosen Include Monthly Breakdown in the report, you can click this arrow to see the breakdown.

   

If your organisation has the pay category units feature enabled, a Show pay category units checkbox will appear in the report filters. This option is ticked by default, so units will appear alongside pay category amounts in your report automatically.

To run the report without units:

1. Untick the Show pay category units checkbox before clicking Run report.
2. The report will display pay category amounts only — no units columns.

To restore units, tick the checkbox again before running the report.

1. Click the Reports menu.
2. Click the Gross to Net Report button.
   
3. Complete the following fields:
   • Date range.
   • Employee.
   • Pay schedule.
   • Pay categories.
   • Location.
   • Group by.
   • Employing entity.
   • Include expenses.
   • Show pay category units (untick to exclude units columns from the export).
4. Click the Download dropdown.
5. Click the CSV option.
    

1. Click the Reports menu.
2. Click the Gross to Net Report button.
   
3. Complete the following fields:
   • Date range.
   • Employee.
   • Pay schedule.
   • Pay categories.
   • Location.
   • Group by.
   • Employing entity.
   • Include expenses.
   • Show pay category units (untick to exclude units columns from the export).
4. Click the Download dropdown.
5. Click the Excel option.