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December 2022
December 2022
Since I move to stage 2 current and past employees received blank payslips every time that I have fixed and ATO error. How can I fix errors or terminated people an avoid sending blank payslips.
December 2022
December 2022
Hi @Brick1
Welcome to the Community Forum. When you send an update event on STP Phase 2, the software creates a blank pay run to send the information through again.
If employees have the preference Print or Email Payslips selected, then these automatically created pay runs will show in the unsent Print/Email Pay slips list. You can open them and change them to already emailed, so you don't accidentally email those blank pay runs.
Hope that helps.
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