When creating an Employee Net Pay report, allow the user to filter on payment types.
It will allow the user to report on separate payment types and provide supporting evidence to one or more transactions in the business accounts where they need to be provided individually.
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To expand on this suggestion...
While the Net Pay report currently has filters for the “Analysis type” and “Analysis type category”, it lacks an element that I believe would be beneficial, being “Payment Method”.
The idea is that you can report on the payment method, as set in the Employee record, either as a default where the report will detail all payment types groups in respective sections, or individually where a filter can be applied to report on a specific payment method.
The employee “Works Number” should also be included on the report (sortable) and where bank details are included on an employee record and the Bank Transfer method is selected, I would suggest the report also includes the bank details.
The idea is that the end user can easily identify the payments in their batched payment types and deal with them accordingly, e.g. write x number of cheques, or drawn x amount of cash without having to manually go through the report and identify what is required. In the absence of the bank integration or file export the inclusion of the bank details will make it easier for users to key payments onto their banking systems.