1. Open the relevant Company Archive, read how here
  2. Click File > End of Financial Year > Step 3 – Print Payment Summaries > Summary.
  3. Navigate to Report by and change as required,
    1. eg. If you require a specific PAYG Employee, change Report to to Selected Individual Non-Business. A window will then display allowing you to choose which Employees you wish to reprint.
  4. 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.
      1. Once all payslips have been emailed, click Click here to Continue then Exit.
  5. Click Exit to close the Reports Window.
  6. Close your open Company Archive by following How do I close my open Company Archive?
Revision: 6
Last modified: 2020/02/03


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