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  • Re-printing or re-emailing pay slips

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ANSWER ID:35033

 

To re-print or re-email pay slips
  1. In Payroll, go to the Maintenance command centre and click Maintain Employees.
  2. Click Select Employee.
  3. Click the applicable employee then click OK.
  4. Click the Pay History tab.
  5. Double-click the applicable pay slip to print and/or email.