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 deduction payments required to be paid for that pay run.
There are several ways to access the audit report for a pay run:
- From within the pay run, once the pay run is finalised, you will be able to click on the "Reports" -> “Audit Report” button in the pay run actions bar.
Refer to the Pay Run Audit Report article for further information.
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