1. Click Pay Day from the Side Bar.
  2. Click Pay Slips
  3. Navigate to Show available Reports
  4. Deselect Active.
  5. Select Inactive.
  6. If the report you require is now displayed, click Configure.
  7. Select Show Report for each Pay Slip you wish to have available for selection.
  8. Click Save then Exit.
Revision: 3
Last modified: Apr 29, 2019