You can access your payroll reports for Cash Requirements as well as create Custom Payroll Journals by logging into your Band of Hands account and going to the "Reports" section.
To view your Cash Requirements report, simply select the check date to generate the report. You'll see a breakdown of Total Net Pay Wages, Employee Taxes, Employee Taxes and any other applicable amounts (i.e., Garnishments) that will be swept from your account for that pay period. The report will export to you as a PDF file.
You can also create a Custom Payroll Journal to see a full breakdown of payments. Select the Start/End Dates and categories you'd like included in the report. The report will export to you as a CSV file.
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