Start at Reports | Employees & Payroll | Summarize payroll data in Excel.

Run the reports there for the desired date range, then see the Employee Journal tab.

Hide any unwanted columns.

Resolution for 'and net pay issue: 'Need a report that includes: Employee name, Date check issued, check number, gross pay, and net pay. If I get detail, there’s no gross pay. And vice versa. HELP!' available: Yes.

The and net pay issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the and net pay issue yourself by looking for a resolution described in the article. If it is a complex and net pay issue or you are unable to solve the issue, you may contact us by clicking here or by using other and net pay support options.

For more information about resolving issues related to and net pay in Quickbooks/QBO or to get support for the issue 'Need a report that includes: Employee name, Date check issued, check number, gross pay, and net pay. If I get detail, there’s no gross pay. And vice versa. HELP!', click the link below: