Exporting payroll invoices in PAS is permission based
To access payroll invoices, your account must have one of the following roles enabled:
Role: Company Admin, Accountant
Custom role with: Payroll invoices - Full access, Create and manage, View only
Payroll invoices for a project can be exported as a CSV file that includes either a Summary view or Detail view.
Summary view contains payroll invoice totals
Detail view contains all payroll invoice transaction data
To generate an payroll invoices report:
In the left-side navigation, click the dropdown menu
In the dropdown menu, select the name of the project that you want to see payroll invoices for
In the left-side navigation Accounting menu, click Payroll invoices
On the Payroll invoices dashboard, click the Export button and select either: Summary view or Detail view
Once you make your selection, the CSV file will be automatically downloaded to your computer. To access the file, navigate to where your computer saves new downloads.
Select a project, click Payroll invoices, then click the Export button to make your selection