Add a Global Pay Message to display for ALL Employees

!Global Pay Slip Messages need to be added before Pay Day processing commences, otherwise, the message will not be available to select.

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.