This report shows a list of all payments made to employees, whether live check or direct deposit, by pay date. You can select one employee, or all employees for that pay date range. This report is found under the Payroll tab > Payroll Reports > Check Payment Detail.
At the end of your payroll process, a similar page appears, showing the net pay amounts due to each employee. The purpose of the Check/Deposit Payment Detail report is to show the payment information any time after you run the payroll, in case you need to refer to it again. This can be especially helpful for those who handwrite their pay checks.