check issued: 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!
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 'check issued 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 check issued 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 check issued issue yourself by looking for a resolution described in the article. If it is a complex check issued issue or you are unable to solve the issue, you may contact us by clicking here or by using other check issued support options.
For more information about resolving issues related to check issued 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: