---
title: "How do I report on the number of payment runs created?"
slug: "how-do-i-report-on-the-number-of-payment-runs-created"
updated: 2026-06-10T11:26:20Z
published: 2026-06-10T11:26:20Z
canonical: "help.cintra.co.uk/how-do-i-report-on-the-number-of-payment-runs-created"
---

> ## 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.

# How do I report on the number of payment runs created?

You can create payment runs within **Cintra iQ** to pay tax, employee and employer **NI,** and student loan deductions to **HMRC**. The payment runs are created by the **P32** period. Therefore, if you have more than one payroll under a tax reference, all payments due to **HMRC** are created in one run.

You can report on the number of **Payment Runs** created by clicking the **Report** button on the **Pay HMRC** window.

## To produce a report

1. Navigate to the **Pay HMRC** window.

Go to **Cintra iQ**: Payroll > Payroll Tools > Payng Out > Pay HMRC![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063928.png)
2. Select the desired **P32 Period**.
3. Click the **Report** button. The **HMRC Payment Run** report appears.![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063929.png)
4. Continue to **Archive**, **Email**, **Save**, and/or **Print**.

### PDF Format

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063929.png)