1. Go to Manage Company on the left sidebar

2. Next, navigate to the Payroll Info tab.

3. Scroll down to the Payroll History section. Click on Generate PDF button

4. Next, choose Detailed as the PDF format

5. On the Detailed Settings, choose customized PDF report you'd like to generate

  • Choose Detailed Report By:

- All: Print all employees, Currency used is Company Currency

- Department: Upon clicked, another field will open up (no option will be shown if there are no created departments)

  • Choose Department

- Cost Center: Upon clicked, another field will open up (no option will be shown if there are no created Cost Centers)

  • Choose Cost Center

- Currency Set: Upon clicked, another field will open up (no option will be shown if there are no created Currency Set)

  • Choose by Currency

6. On the Arrange Employee in a report, choose your preference by:

  • Employee Name

  • Employee ID

7. On the Order Type in a report, choose your preference by:

  • Ascending

  • Descending

Note:

  • Tick on the Include Payroll Status to hide/show Payroll Status found at the upper right part of the report

  • Tick on the Include Zero Amount Pay Items if you'd like to print pay items with zero amount assigned to employees

10. Once finished, click SAVE to generate customized payroll report.

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