Ideas Portal
I have contacted support and they cannot help with my request so suggested I raise and idea.
We are a bureau customer and charge our customers based upon active employees rather than payslips. I need to be able to produce a report for each month saying how many employees for each company in pour tenant, how many payslips produced and how many employees are active (not leavers).
You can extract a standard report e.g. Payslips as pdf, when opened it gives the payslip count. I do agree that it would be benficial for the Payments required to have a section total e.g. Employee Payments = 121 @ £XXX,XXX.XX, this can then be checked to the BACs import.