I have entered timeslips for an employee, and the transaction report for the employee screen is accurate. But when I click on an individual payslip to review the document, it doesn't match the transaction report. I think the report button has a bug.

Employees need their paystubs to apply for apartments, financing activity etc, so these have to be right in general. Is there a way to fix the report?

This is on the Employee Transaction Report ---> Clicking on the Printer Icon...generates an incorrect report that doesn't match the summary screen.