If you print paycheques for your employees (see '5: Process payments'), the pay details are included on their paycheque, so you don't need to print pay slips as well.

1. In the Pay Slips step of the Process Payroll assistant, click Print or Email Pay Slips. The Review Pay Slips Before Delivery window appears.
    
2. The To Be Printed tab lists all employees for which you haven't printed a pay slip yet. if you will be emailing the pay slips, click the To Be Emailed tab.
3. If printing, type the number of pay slips you want to print per employee in the Print field.

4. If emailing, you can override the default email address for an employee (which is entered in their card), or the subject or message for the email. Select their name in the list and make your changes.

   UI Text Box
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   Click the Email Defaults button in the bottom left of the To Be Emailed tab to change the default subject or message to use when emailing pay slips.

5. If you want to filter the list of employees or select a different form layout, click Advanced Filters. For more information, see Customising form batches.
6. Click in the select column ( ) next to the employees you are printing or emailing pay slips for.
7. Click Print or Send Email.

8. If you have finished processing the pays, click Finish to close the Process Payroll Assistant.

    

Trouble emailing pay slips?

If you are getting the message "Error sending email" try the following:

Go to Setup > Preferences > Reports & Forms tab and deselect the option to Include all YTD amounts and Entitlement Balances on Paycheques Stubs.

If the error persists, process a "dummy" pay for the employee, then display the pay transaction via the transaction journal and then delete (or Reverse) it. Now try emailing the payslip which was causing the error.