Pay run payments are only able to be viewed on finalised pay runs (see here for help).
The pay run payments are accessed via the Pay Run Audit Report. This report will show both the bank payments and the super payments required to be paid for that pay run.
There are several ways to access the audit report for a pay run:
- Non-QBO users - On the list of pay runs, if you hover over the requested pay period, a blue 'Audit Report' option will appear:
- From within the pay run (once the pay run is finalised) on the Actions tab > click on the 'Reports' > 'Audit Report':
The audit report will display (amongst other information) a summary of payments made in the chosen pay period for each employee. This includes both Super and Bank payments:
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