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How to Generate an Employee Payment Report in Job Costing

In this article, you will learn how to generate an employee payment report in job costing.

Written by Bennah Marie Eliseo

1. Click on "Job Costing", go to "Reports"

Step 1

2. Choose the Employee Payment Report Option

Choose the Employee Payment Report Option

3. Adjust the Time Frame as Needed, Click on "Go"

Adjust the Time Frame as Needed, Click Go

4. Select the Employee You Want to Run the Report for

Select the Employee You want to Run the Report For

5. Click on "Download CSV"

Click on Download CSV

If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.

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