I suspect you are using Print > Checks for Payroll. Print Checks will print up to the running net balance of the pay check and then stop printing the remaining details as these remaining details equal the net amount.

To make NV2 print the details to Excel, Block the line items and position your cursor to the line that will NOT make the running balance equal the net pay amount and issue Block > Move Insert.

Is the Net Pay amount correct before the Block Move Insert? If so, try Print > Paychecks from the employee list in your Payroll List and alter the displayed template.

Regards to All,