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Reports: Vendor Statements (Rental Equipment)

Select Reports | Vendor Statements from the Main Menu.  Select a Vendor.  The grid in the window will show all pay entries and pay for a given Vendor.  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 | Vendors.  This report can also be used to verify that the pay for each Vendor is correct.