How do I customize my payslip in MYOB?

To customise pay slips

1. Go to the Setup menu and choose Customise Forms.
2. Click the Pay Slips tab.
3. Select the pay slip form then click Customise.
4. Customise the form to suit your needs.
5. To preview your form, click the Print Preview tab.
6. When you’ve finished customising your form, go to the File menu and click Save As.

How do I save a payslip as a PDF?

Select “Microsoft Print to PDF” as shown below. If you are using the browser Chrome, the option to print to PDF will display slightly different a shown below. Click Print again and the option to Save the document will appear. Enter the file name of your document e.g July Payslip and select Save.

How do I print a payslip in MYOB?

How do I see what pay slips have been emailed or printed?

1. Go to the Payroll command centre and click Print/Email Pay Slips.
2. Click the To Be Printed or To Be Emailed tab (depending on what you want to see).
3. Click Advanced Filters.
4. Deselect the option Unprinted or Unsent Pay Slips Only.
5. Click OK.

How do I save MYOB reports as PDF?

Save a report as a PDF file

1. From the front screen, click the Reports icon, then open the report you want.
2. Click Print.
3. Click the blue text after Selected Printer.
4. The Printer Selection window opens.
5. Click Go to close the window, then click Go to create the PDF.

How to edit payslip template in MYOB community?

Welcome to the MYOB Community Forum, I hope you are finding it a useful resource. You are able to edit some parts of the payslip template, which is done through Setup >> Customise Forms >> Payslips. This is only layout customisation and does not have any bearing on what content shows inside the pay slips.

How to print or email MYOB pay slips?

Go to the Payroll command centre and click Print/Email Pay Slips. Click the To Be Printed or To Be Emailed tab (depending on what you want to do). Click OK and then click the refresh icon in the Review Pay Slips Before Delivery window.

How to adjust a payroll overpayment on MYOB?

Adjust the employee’s next pay, or process a separate pay for the adjustment. See Fixing a payroll overpayment or underpayment. Adjust the employee’s next pay, or process a separate pay for the adjustment. Adjust the employee’s next pay, or process a separate pay for the adjustment.

Is there a way to resend a paylip?

You can also reprint or resend payslips and print or email future-dated payslips. Go to the Payroll command centre and click Print/Email Pay Slips. Click the To Be Printed or To Be Emailed tab (depending on what you want to do). Click Advanced Filters. Deselect the option Unprinted or Unsent Pay Slips Only. Click OK.