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 amend (click once to highlight).
  3. Click Edit.
  4. Make any changes as necessary.
  5. Click Save.

Revision: 6
Last modified: Jun 01, 2020

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