Good day, Lotus_99.
We have to make sure first that all pay runs have been finalised for the current financial year. Then, you can follow these steps:
- Go to the Reports tab and select Payment Summaries.
- Select the Financial Year and click Show Payment Summaries.
- To generate this report, select Excel.
You can publish them by selecting Actions and then Publish. You can also check this link for more details: How to create payment summaries.
Comment below if you have more questions. Thanks!