---
title: "AOE report"
slug: "how-do-i-produce-an-aoe-report"
description: "In Cintra iQ, run a report on attachment of earnings order deductions made in the period, including to-date amounts and outstanding balances."
updated: 2026-07-29T09:59:15Z
published: 2026-06-10T11:26:20Z
canonical: "help.cintra.co.uk/how-do-i-produce-an-aoe-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# AOE report

You can produce an **Attachment of Earnings (AOE)** report within **Cintra iQ** that displays the details of **AOE** deductions made in the period for an employee, **To** date amounts and any outstanding balances. This report has useful collapsible levels to drill into. Initially the **AOE** report appears summarised, but by expanding the **AOE** type, you can see the employees who have that particular deduction and then drill down into employees paying the **AOE** and then into all payments made by each employee.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001066570.png)

## To produce a report

1. Go to **Cintra iQ**: Payroll > Payroll Tools > Payroll Reports > AOE Report. The **Payroll Adjustment Report - Deduction Report** form appears.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001066571.png)
2. Select one or more **Adjustment Headings**.
3. Click the **Next** button. The **AOE Report - Select Reporting Period** form appears.

| Payroll Period Options | Description |
| --- | --- |
| **Payroll periods for a specific payroll** | The **AOE Report - Select Payroll and Period** range form appears. 1. Select the desired **Payroll**. 2. Select the desired period range. 3. Click the **Next** button. The **AOE Report-Select Subtotals and Sort Order** form appears. |
| **Payroll period within a range of dates** | The **Select Payrolls to include and Period Range for each** form appears. 1. Select the **Payroll Period** and range(s). 2. Click the **Next** button. The **AOE Report - Select Subtotals and Sort Order** form appears. Depending on what payroll period option you've selected and clicked the **Next** button, perform either of the following: |
4. Select the desired **Subtotal** and/or **sort** order.
5. Click the **Next** button. The **AOE Report - Include Records for...** form appears.
6. Select the desired **Employee** option.
7. Click the **Next** button. The **AOE Report - Selection Summary** form appears.
8. Review the summary.
9. Click the **Run** button. The **AOE Report** is displayed.
10. Continue to **Archive**, **Email**, **Save** and/or **Print** the report.

### PDF Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001066572.png)

### Spreadsheet Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001066573.png)