If your employees need to have a report of their past pay checks for income reporting requirements or you need to run a history for your needs, follow these steps to select the correct dates and export to a PDF.
Open your Employee Information screen and select the employee by clicking on the icon with the paperclip and selecting "Pay Statement History" from the popup menu:
Select the appropriate date range for the report by adjusting the filter in the upper right hand side of the screen:
Choose "Export" from the ellipsis in the upper right hand corner of the screen:
Finishing by choosing the export type:
