1. Click Reports > Print Reports or
    Click Reports from the side bar.
  2. Select Deduction Payee Contributions Statement (Non-Super) (e-mail) or SG Contributions Statement (e-mail)
  3. Click e-Mail.
  4. The e-Mail Status window will display and as each employee is emailed their copy of the Report, the Status will update from Sending to Sent.
  5. Once all reports have been emailed, click Click here to ContinueExit then Exit again.
Revision: 2
Last modified: 2019/04/26

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