- Click Pay Day > Process Pays > Individual or
Click Pay Day from the Side Bar - Navigate to Last Posted Pay Run or Unposted Pay Run.
- Click on the drop-down menu and select the pay period you require.
- Select the Employee/s you require.
- Select Pay Slips
- Select the Pay Advice Slip you wish to e-mail.
- Click e-Mail.
Revision:
3
Last modified:
Mar 26, 2020
Post your comment on this topic.