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: 4
Last modified: Jun 01, 2020