To view payslips, you can either rightclick on the employee and select Employee Print > Payslips, or highlight the employee or company (to view all payslips for the company) then go to Reports > Pay Period > Payslips.
Here it will ask you which Payslip format you wish to use (see bottom of article for formats that support payslip messages):
Once selected, you can then choose which pay frequency you wish to view, which periods, and at the bottom of the window you can add in the desired payslip message.
Payslip formats that support messages:
- Payslip QC01
- Address Payslip QC11
- Pressure Seal Payslip
- Pressure Seal Payslip OPHZ
- Employee Pay Advice
- Master Mailer
- Merit Payslip
- Self Seal Payslip Mailer QC21
- Payslip Cheque