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. Select the Message to delete (click once to highlight).
  3. Click Delete.
  4. An alert will display: Are you sure you wish to delete this record ?.
  5. Click Yes.

Revision: 3
Last modified: 2018/08/14

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