To get group certificates of staff, first, we make sure that all pay runs have been finalisedfor the current financial year. Then, you may follow these steps:
Go to the Reports tab and select Payment Summaries.
Select the Financial Year and click Show Payment Summaries.
To generate this report, select Excel.
You can publish them by selecting Actions and then Publish. You can also check this link for more details: How to create payment summaries.
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