Removing payslips from email list
Is there a way I can remove payslips from prior financial years from my "Review Payslips Before Delivery" screen?
I have a huge number of them from my early MYOB days, and if I click to change the Payslip Delivery Status to "Already Printed or Sent", I get an error that says "You can only enter pays for the current or previous financial year" - which is completely irrelevant to what I'm trying to do.
By having the long list there, it means every time I go to email my payslips, I have to go into advanced filters and enter the date. Or re-sort the list. Extra steps I'd rather not take as I have a number of files I need to complete weekly!
Would love to hear of a method to remove them from the list (x 4 company files) in bulk. Thanks!
Hi georgieh
Thank you for your post. This Help Article, Removing transactions from the print or email queue, has more information on your concern with old payslips that you want to remove. If you have a lot of old pay slips or transactions that you want to remove, here are two ways to remove them:
- To remove a batch of transactions from the email queue
- To remove a batch of transactions from the print queue
Please feel free to post again. I'm happy to assist further.
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