- 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.
Last modified: 2020/03/26
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