How do I produce a duplicate bank details report?

  Note:

You can show duplicates from other linked payrolls other than the selected payroll by selecting the check box in the lower left-hand corner of the report window.

 

To produce the report

1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Duplicate Bank Details. The Duplicate Bank Details Report - Select Payroll form appears.
2. Select the desired Payroll(s).
3. Click the Next button. The Duplicate Bank Details Report appears.
4. Continue to Archive, Email, Save, and/or Print.

PDF Output example

Spreadsheet Output Example