After submitting payment information, the administrator can generate a contractor pay statement for a selected year.
To generate a pay statement for a specific contractor or list of contractors for a selected year.
Running the Report
Go to Reports >> Payment Reports and click Pay Statement Report.
Select the Year for which you want to view the report.
Click Generate and View Report.
The pay statement report includes details about the contractor Payments, Deductions, Reimbursements, Summary and Event Summary.