How do I re-email the Single Touch Payroll Pay Run Pay Advice Slips?

How to re-email the Single Touch Payroll Pay Run Pay Advice Slips.

Select Pay Day from the Side Navigation Menu.

Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Once the Pay Run has been located, select it within the Pay Run List.

When the pay run is chosen, the Your Pay Run is Currently Loading Warning Message is displayed.

Once the Your Pay Run is Currently Loading Warning Message disappears, select STEP 2 - Payees.

Then STEP 6 - Pay Slips.

Select the Report you wish to view in the Reports List dropdown.

Select Report Options allows you to select the appropriate selection criteria based on the selected report.

To view the report for a specific Payee,

Once Report Options is selected, choose Payees then Selected Payee, locate the Payee you require, select them then choose Update Report.

To send the Payees' Pay Advice Slips directly to their nominated email address, select Email Pay Advice Slips.

If Email Pay Advice Slips is selected, the Email Pay Advice Slips Warning Message is displayed.

To send the Pay Advice Slips, select Yes. Otherwise, select No.

If Yes is selected, the Sending Pay Advice Slips Information Message will be displayed.

Once all Pay Advice Slips have been sent, the Pay Advice Slips have been sent Success Message will be displayed.

Select Ok to close the message.

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