The Advanced Filters window - Print/Email Pay Slips view enables you to set criteria for displaying pay slips in the Print/Email Pay Slips window. You can also select and customise the pay slips forms you use from the Advanced Filters window.
Specify whether you want to print or email pay slips for all employees or for a selected employee.
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Select All Employees if you want to print or email pay slips for all employees you have recorded payment transactions for.
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Select Selected if you want to print or email a payslip for a specific employee.
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Unprinted or Unsent Pay Slips Only
Select this option if you want to print or email only pay slips that haven't been printed or sent yet.
Payments Dated From/To
Select this option and enter a date range if you want to print or email forms for a specific period.
Cheque Numbers Between [x] and [x]
Select this option and enter a range of cheque numbers if you want to print or email pay slips for a specific set of payments.
Selected Form for Pay Slips
Select the form layout you use to print or email pay slips. You can choose one of the standard form layouts or any of the custom forms you may have saved.
Click to print a sample pay slip that enables you to determine whether the pay slip forms loaded in your printer are positioned correctly for printing.
Customise
Click to open the Customise window for the pay slip, where you can customise the layout of your slips.
Click to save your changes and close the window. The Review Pay Slips Before Delivery window will appear.
