1. Click File > End of Financial Year > Step 3 – Print Payment Summaries
  2. Select Individual Non-Business
  3. Navigate to Report by.. and select Selected individual non-business (A4)
  4. Select the required Employee (click once to highlight) then click OK.
    1. Click PreviewPrint, Export PDF or e-Mail.
      1. If e-Mail is selected, the e-Mail Status window will display and as each employee is emailed their payslip, the Status will update from Sending to Sent.
      2. Once all payslips have been emailed, click Click here to Continue then Exit.
    1. Click Exit to close the Reports Window.
Revision: 1
Last modified: 2019/05/02

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