If your Company is not already open, Open your Company

Once your Company is open;

  1. Click File > Edit > Pay Slip Messages or
    Click File > Company > Pay Messages
  2. Click New.
  3. Enter the Message ID Order in #.
  4. Enter the Message to display in Message.
  5. Enter the Start Date if required.
  6. Enter the End Date if required.
  7. Click Save.
Revision: 6
Last modified: Jun 01, 2020