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You can provide employees with details of their pay by printing or emailing pay slips. You can print or email pay slips from the Pay Slips window.
To access this window, click Next in the Process Payments window.
If you pay employees by cheque, and you printed a paycheque in 'Task 5: Process payments', the pay details for these employees are already included on their paycheque. You do not need to do this step.
Processing your payroll
Reviewing payroll liabilities
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