Print historical payslips

1. On the employee list, click the employees that you need to correct.
2. Click Tasks, then click Historical Reports.
3. In the From option, enter the process date of the first period to reprocess.
4. In the To option, enter the process date of the latest period to update.
5. If required enter a Department and Cost Centre, then click OK.
6. Click your preferred payslip option, and click Print.
7. Check the correct printer is selected, then click OK.