Sending Update Event Creates Zero Payslip

Hi

When I click on "Send update event" to the ATO through the Payroll Reporting Centre, it creates a zero payslip for every employee.  But it also lists it in the Email or Print payslip screen.

It even creates payslips to be emailed to employees that have ended their employment during the current payroll year.

I then have to click into every pay slip and change it to Already Emailed or Printed.

This is labour intensive and unnecessary.

Is there any setting to stop this from happening?

Just because I need the ATO to have up to date figures or details for whatever administrative reason, this should not be creating zero'd payslips to be sent to employees.

I don't remember this happening in previous years.

Elizabeth