Step 5 Print Reports
Print ReportsAdd Report Will display the Select the report to add window.Highlight a report and click on the Add button.Cancel Will close the Select the Report to add window.Delete Will display the Select the report to remove window.Highlight a report and click on the Remove button.Pay Date windowEnter the date you used to record the payroll with.Pay Period pop upSelect the applicable pay period in pop up menu.Print ReportsWill display the Report Preview *Click on the Preview menu and select Print AllDoneWill close the Print Reports window and bring you back to Payroll Navigator window.Exit Process PayrollThis will take you back to the Payroll Navigator Screen.*Please note that the current step you were at will be saved. When you go back into Pay Employees it will bring you back to the current step you had exited at.