After reading the suggestions provided, I ended up exporting the single
payment transaction from Expenses:Employee Salaries for the pay period to an
Excel spreadsheet and from there formatted the data into a professional
looking "Earnings Statement" similar to what payroll companies put out.

I initially tried to customize a Transaction Report, but it just doesn't
have enough customization features to make it workable.  This is another
example of where a more robust Custom Report Builder functionality would be
fantastic and could help bridge the gaps where GNC doesn't provide full
functionality.

Thanks for the help!



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