Generate the Pay Advice Slips in Pay Slips (Step 6 of Pay Day)

1. Select Pay Slips.
2. Select either the left or right arrow to page/s to navigate between the various pages within the report.
3. To print the report, select Print.
4. To export the report, select Export and choose the option you require (e.g., PDF).
5. To email the Pay Advice Slips, select Email Pay Advice Slips.
   1. If Email Pay Advice Slips is selected, the Email Pay Advice Slips Alert (Modal)  is displayed. 
   2. To send the Pay Advice Slips, select Yes. Otherwise, select No. If Yes is selected, the Sending Pay Advice Slips Alert (Modal) will be displayed.
   3. Once the Pay Slips have been sent, the Pay Advice Slips have been sent Alert (Modal) will then be displayed. Select Ok.
6. NEXT STEP - Post the Pay Run and Notify the ATO (Step 7 of Pay Day).