Future pay dates can be viewed on the Gusto calendar.
Any unprocessed payrolls older than 90 days will be moved to the Archived payrolls tab. These payrolls can still be processed if needed.
You'll be able to preview the payroll before submitting it on the final step of running payroll.
On this summary page, you can view all taxes, payments, paystubs, and employees included in this payroll. You can also see which bank account this payroll was processed from in the gray Payroll details box on the right-hand side.
To view all payments for a single employee, follow the steps below.
If you onboarded to Gusto mid-year and are looking for your payrolls you entered prior to Gusto, head to the Reports section and select the Payrolls prior to Gusto report. If you do not see this report, Gusto does not have your prior payroll information on file. In this case, you'll need to reach out to your prior payroll provider to obtain this information.
You can view the payment amount and payment date on this summary page. You can also see which bank account this payment was processed from under the Paid From section next to the payment amount.
To view all payments for a single contractor, follow the steps below.
On this page, you can review all past events related to running payroll. In the “Details” column, click on the individual payroll link to go to the payroll summary page or the payroll draft (if the payroll hasn’t been run yet).
In the "Changed by" column, there are three types of value to indicate who performed the action:
These are the actions recorded in the "Action" column: