Salaries Payable Balance report

Use this report to review the unpaid hours worked by employees and the amount to be paid for those hours.

You can drill down to see an individual employee's hours worked and amount to be paid by project, phase, activity, and date.

Use this report to reconcile to the Salaries Payable account on your Trial Balance report.

Audience

Accounting

CPA

From the > Reports menu, click Payroll > Salaries Payable Balance.

Option	Description
Company	Multi-company only. The report contains information for all companies in your organization, unless you select a specific company in this field.
Period	The report contains information for the most recent pay period, unless you select a different pay date in this field.

After changing report options, click (Refresh).

Option	Description
Report title	You can change the title of the report.
Use drilldown	If selected, you can drill down to further detail on the report. If cleared, all information, including the lowest level of detail, prints on the report.
Print customize options on report	If selected, it prints a list of the options that you select.

Column	Description
Employee	The employee
Project ID Project	The project ID and project, as entered on the timesheet
Phase	The phase, as entered on the timesheet
Activity	The activity, as entered on the timesheet
Date	The date of the hours worked, as entered on the timesheet
Hours	The number of hours worked, as entered on the timesheet
Amount	The amount to be paid for the hours worked