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Reports: Employee Statements (Miscellaneous Expenses)

Select Reports | Employee Statements from the Main Menu.  Select an employee.  The grid in the window will show all time and production entries and pay for a given employee.  Use this grid to ensure that all entries are paid at the correct rate.  Once you have verified that the pay is correct you can run formatted pay statements by clicking on the 'View Statements' button.

An alternative hourly payroll report is under Reports | Hourly | Employees.  This report can also be used to verify that the pay for each employee is correct.  The miscellaneous entries are appended to the bottom of the pay statement if the 'Include: Expenses' checkbox is checked.