If your Company is not already open, Open your Company

Once your Company is open;

  1. Click File > Edit > Preferences or
    Click File > Company > Company Preferences
  2. Navigate to PAY SLIP PRINT OPTIONS and deselect the Accruals that should not be displayed from the following options,
    1. Annual Leave Balance
    2. Personal Leave Balance
    3. Long Service Balance
    4. Banked Hours / RDO Balance
    5. TIL Balance
  3. Click Save then Exit
Revision: 5
Last modified: Jun 01, 2020