Zeal's History Page provides a detailed view of completed payrolls and payments, allowing you to track employer checks and contractor payments in one place.
The History Page is divided into two sections:
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Employer Checks – Displays employer checks, which represents payroll transactions for employees
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Contractor Payments – Displays contractor payments made to independent contractors
Employer Checks
This section shows payroll transactions for employees and provides an overview of key payroll metrics. The top summary displays:
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Company Debit – Total amount debited from the company account.
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Gross Pay – Total earnings before deductions.
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Net Pay – Amount paid to employees after deductions.
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Employee Taxes – Taxes withheld from employee paychecks.
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Employer Taxes – Taxes the employer is responsible for paying.
Below this summary, the Employer Checks Table lists each payroll run with the following details:
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Date Created – The date the payroll was processed.
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Company Debit – The total debited amount for payroll.
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Gross Pay – The total amount paid before deductions.
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Employee Taxes – Taxes deducted from employee paychecks.
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Employer Taxes – Taxes the employer owes.
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Status – Indicates one of the possible statuses for the employer check:
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Pre-Processed
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Processed
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Contractor Payments
This section tracks payments made to independent contractors. The top summary displays:
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Year-to-Date (YTD) Payments – Total payments made to contractors for the selected year.
The Contractor Payments Table includes:
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Pay Date – The date the payment was issued.
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Name – Contractor’s name.
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Amount – Payment amount.
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Payment Type – Regular or reimbursement payment.
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Approval – Indicates if the payment was approved automatically.
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Status – Indicates one of the possible statuses for the contractor payment:
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Pre-Processed
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Processed
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Updated