- Click Reports > Print Reports or
Click Reports from the side bar.
- Select Deduction Payee Contributions Statement (Non-Super) (e-mail).
- Click e-Mail.
- 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.
- Once all reports have been emailed, click Click here to Continue, Exit then Exit again.
Last modified: Jun 01, 2020