Payroll Exports can be done for all company employees using the All Employees' Payroll screen, or the currently selected store's employees from the Store Employees' Payroll screen.
Clicking on the arrow to the left of the Employees label to select which employees you want to include in the payroll export.
All employees will be selected by default. Once you begin deselecting employees the box next to All will disappear. You can re-select all employees by clicking on it once again.
Once you have selected the employees you want to be included in the export it's time to generate the export file. Click on the Exports button at the top right of the Payroll Summary. Then select the format you wish to export to. A file will then be generated and automatically downloaded.