If you process separate payments for different groups of employees, follow these steps to export a payroll report for each payment group:
Step 1 - Head to Payroll > Payroll Settings > All Payments.
Step 2 - Click on the Edit button for the 1st payment batch and convert it back to Draft mode. Thereafter, process 2nd payment batch and download the desired payroll report.
Step 3 - Repeat Step 2 to convert 2nd payment batch to Draft mode. Process 1st payment batch and export the payroll report of your choice.
After exporting payroll reports separately, you can process both payments again to display the total amount in Month Total. 😁
Pssstt... here's how you can export bank files separately for different payment groups.