If your Company is not already open, Open your Company

Once your Company is open;

  1. Click File > Edit then Pay Slip Messages or
    Click File > Company > Pay Messages
  2. Navigate to Global Pay Slip Message
  3. Select Automatically use this pay slip message for ALL Employees.
  4. Type the new Global Pay Slip Message.
  5. Click Save then Exit.
Revision: 6
Last modified: Jun 01, 2020