Quote: “Block the employees and then right mouse click Print Payroll Report. Set your dates and press F3 on the value for Template. There are different templates that Canadian and American users can use to print the details of their remittances to the CRA or the IRS as well as internal payroll templates that can be modified by the end user.”

The above may or may not provide the correct information. In addition it a pain in the butt to have to do to get the info.

Since Canada Customs requires the Number of Employees and Gross Wages for each remittance, why not have nv2 gather the information when calculating the payment and print the numbers on the cheque stub.