If no records appear in the Review Pay Slips Before Delivery window, check the default pay slip delivery method in the employee card.
- Go to the Card File command centre and click Cards List > Employee tab > click the zoom arrow next to the employee card you want.
- Click the Payroll Details tab and then Pay Slip Delivery:
If it's set to Already Printed or Sent, change it to the delivery method you want. Repeat this for employee you want to print or email pay slips for. When you re-open or refresh the Review Pay Slips Before Delivery window, the records should appear.
Note that you can also set the pay slip delivery status when you process payroll, in the Pay Employee window:
This overrides the default pay slip delivery method in the employee card for that pay run only.