You can re-print a pay advice after a pay has been processed. Please note: If you wish to re-print a pay advice from a previous financial year, you will have to switch to the previous FY Historical company. To re-print a pay advice:
In the required Payroll company, go to Payroll, Reports, History, Reprint Pay Advices.
Select the options you require from the Options tab.
Select the ranges required from the Ranges tab.
Select the document delivery settings you require from the Document Delivery tab.
📌 Note: The Document output, Default option is the setting to use if you are sending the pay advice via Alex document delivery.Click Print (F9) to print or send the pay advice via Alex document delivery