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How to Generate Multiple Employees' Payment Reports In Job Costing

In this article you will learn how to generate multiple employees' payment report in job costing.

Written by David Arteaga

Updated over a week ago

1. Click on 'Job Costing' Then 'Reports'

Click on 'Job Costing' then 'Reports'

2. Click on 'View Report'

Click on 'View Report'

3. Select 'Pay period'

Select 'Pay period'

4. Click on 'Go'

Click on 'Go'

5. Click on 'Download CSV'

Click on 'Download CSV'

6. For Individual Employees You Can Also Click on Their Name

For Individual Employees you Can Also Click on the Client's Name

7. Confirm the Employee Name and Click on 'Download CSV'

Click on 'Download CSV'

If you have any questions, please don't hesitate to contact DripJobs customer support or the helpdesk.