Paying your employees > Processing termination payments > Task 1: Determine any outstanding entitlements
1
Go to the Index to Reports window and select the Entitlements Balance Detail report from the Payroll tab.
2
Click Customise. The Report Customisation - Balance Detail window appears.
3
In the Employees field, type or select the employee’s name.
4
In the Advanced Filter view, filter the report up to the current date.
5
Click Display. The ending entitlement balance at that date appears.

Click to show more information

Top of page