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The Regular Payslips Report is shown before you print or email your payslips for a period.  

To open the Regular Payslips Report
  1. From the front screen click Produce Payslips, click All Employees, then Go. The Regular Payslips Report appears. From this window you can print or email your payslips.

  2. Click GO to print out any printed payslips and add all emailed payslips to the queue for emailing.

 

Click the View icon in the first column to preview an employee's payslip.

Click the blue Payslip Type field for any employee to change the employee payslip type or email address.

Use the Email Setup button to change your company email setting, or to send a test email to yourself.