To re-print P45s:
Go to Reports > P45 Reports > Select your option and employee > Print
To re-print payslips:
Go to Reports > Wages Reports > Select Payslips > Select Payroll Run > Display and Scroll to the relevant employee and click print
To email P45s or payslips:
Go to Reports >Email Documents > Select Type Payslips or P45 and select pay run period
When you select this, you have the option to email payslips or you can drop down and select P45 for any leavers. Select employees and send.
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