Your suggestion is one that we have heard before and we certainly are planning on adding it to a future update. In the meantime, if you haven't already tried this, you can go to your Trial Balance and click on the button for Wage Expense. This will give you a list of all employees with their year to date wages as of the Working Date. You can click on the button for any employee to get a list of all of the individual paychecks for each employee with the date and amount. You can go to the File menu and Change the Balance Forward Date to limit the date range of the displayed transactions. The only drawback to this will be that the amounts displayed will be Gross Pay amounts which will be before any withholdings and check numbers will not be listed.