Hi DebElliott
To mark pay slips as already printed and sent in the new dashboard setup, you'll need to adjust the 'Default pay slip delivery' in the employee profile. Here's how:
- Go to Payroll > Employees.
- Select the employee's name.
- Navigate to Payroll Details > Employment Details.
- Scroll down to 'Default pay slip delivery' and change it to 'already printed and sent'.
This update will reflect that the pay slips have been handled and sent out accordingly. Let me know if you have any more questions!
Best regards,
Doreen