Disbursement
“Disbursements” is the report generated at the end of each Payrun. This report shows you which employee you paid in the Payrun, the amount they were paid, how payment was made and into which accounts.
Left click on “Disbursements”
You can see above that on this Payrun we only paid one employee.
It just allows you to view the information about each payrun.
Disbursement.docx