How do I get the Payroll report to work?
Legacy KB ID: 2929
Question
How do I get the payroll report to work?
Answer
You have 2 options:
- Begin the names of any categories and accounts that you wish to appear on the report with the word Payroll. e.g. Payroll Gross Wages OR
- Go to Reports > Business > Payroll. Click Yes when the No matching transactions message comes up.
In the Customize Report window, select the Include tab. Delete the word PAYROLL from the "Category Contains" box on the right-hand side. Then click the Clear All button to clear all the categories. Then in the category list select your Gross Wages category, and your PAYG liability account at the bottom of the list. Click Create Report.
This report can then be memorized.
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