Payslips - Printing

Payslips - Printing

The most secure way for employees to receive payslip information is by the iPayroll Payslip Kiosk or iPayroll Mobile APP. All payslips created for an employee are available for them to view or download.
If an employee requires a paper copy, paymaster's can print them via Pay History or in an Open Pay.

  1. People > View People
  2. Select the Employee's name.
  3. Select Pay History
  4. Select Pay Day for an individual payslip.
  5. or Select Print Payslips for all.



mceclip3.png

  1. Payroll > 2. Enter - This Payroll's Timesheets.
  2. Select box next to Name
  3. Select Print Selected Payslips
  4. or Payslip to View Payslip
  5. Select Print.

mceclip4.png

 

mceclip5.png


    • Related Articles

    • Payslip Logo - Resize an image

      Payslip Logo Upload In the Setup > Organisation > Defaults you can upload your logo to appear on the payslips that are created for your employees. It appears when the payslip has been downloaded or printed. Large images cannot be accepted and may ...
    • View your leave history in your Payslip Kiosk

      You must activate your Payslip Kiosk before you can login to change your details. Select here to learn how to activate your Payslip Kiosk Activate your Payslip Kiosk How to view your Leave History in your Payslip Kiosk Go to the "Leave" menu and ...
    • Pay History by person

      If you need to run individual reports on each individuals pay history, go to the "People menu then to "View People" and select the person to go to their submenu "Pay History".  If you select the Pay Day date, this will take you to the submenu ...
    • iPayroll Employee Kiosk - Activate my kiosk

      iPayroll has created an Employee Kiosk to securely hold your information. To review your payslips you first need to activate your kiosk on the web version then you can download the mobile app. On your first pay day, if your employer has entered your ...
    • Adjust a Previous Payroll

      Adjust a Previous Payroll - Overpayment Any pay resulting in negative tax value cannot be processed through a normal pay run, as IRD require you to amend the records previously sent for that employee. The common reason for a negative pay would be an ...