Each time you pay employees, you need to provide a payslip. To print payslips, follow the steps below.
📌Note: The payslip wizard will not produce payslips for employees who are marked as leavers; you will need to select the check-box to include leavers at step 6.
Click Payroll, then click Payslips.
From the pay frequency drop-down menu, select the relevant pay frequency.
From the destination drop-down, select either:
Default
Printer
Email
Export
If using the printer options, click the magnifying glass
icon and select the relevant printer. Select the type of payslips to print:
Unsent: Payslips from the current period that have yet to be updated as sent.
Reprint: Payslips from the current period, which have already been updated as sent.
Previous: Payslips from previous periods can be filtered by year and period number.
Click Next, if required, enter any further search criteria.
Click Next, then click Next again.
Click Finish.