There are 2 options for a P32 report
Company P32 Report #
The general P32 report which can be run at any time to consolidate multiple pay runs and periods can be found in Toolshed >Company P32 summary.
Pre-approval summary2 for Monthly Schedules #
For companies with a single monthly pay schedule, a GB P32 sheet is added to Pre-approval summary2 after the pay run is approved. This shows P32 data for the single-pay run only. Before approval, this will be empty.
This option is automatically disabled for companies with multiple pay schedules.