View an Employee's Pay History

Review pay history to view check details and totals to confirm this information.

  1. Click Accounting > Payroll > Employees.
  2. Click the ellipsis icon beside an employee's name, and select Edit.
  3. On the Pay History tab, select the date range of the checks you want to view. It displays Year to date by default.
  4. Select Include Voided to see any of this employee's checks that you previously voided.