The layout of the Monthly Schedule Report can be customised. To customise any of the reports, click the Edit button. See Report Editing for information on how to edit reports. If you do customise a report, the customised version is saved in a text file outside of KwikPay, so you can exchange custom reports with other Kwikpay users.
NOTE that the customised report is not used when the IR345 is sent direct to the printer. The IR345 report approved by the IRD cannot be edited. The customised version is only output to a window, or one the file formats.
If you want to run a custom version of a report created outside of your copy of KwikPay, you will need to link that report to KwikPay so that it uses the custom version of the report instead of KwikPay's built-in version. You can do that by clicking the ... button. That will open a file open window where you can select the file name of the custom report.
The Monthly Schedule Report is structured as a single main report.