The Payroll Journal report provides a detailed view of contractor IDs, business names, pay periods, payment methods, reimbursements, and wages. It downloads as a CSV file.
How to download the Payroll Journal report
Go to Reports > Run report.
Select Payroll Journal.
Set the Start Date and End Date.
Optionally, select Include taxable wages and/or Include contractors as needed.
Click Download Report. The report will download as a CSV file.
What’s included in the Payroll Journal report
Contractor ID and business name
Pay period start and end dates
Payday and payment method
Gross total, net pay, reimbursements
Hourly rates and hours worked
Need help?
For definitions of the columns in this report, refer to our Payroll Glossary.
If you have questions or need assistance, please contact Salaris Payroll Support. We’re here to help.