You have the ability to regenerate payslips with updated information such as if mistakes have been made, messages updated, details updated (such as office codes). To regenerate payslips:
1. In the quick menu navigate to Payroll > Pay
2. Select the Payslips tab.
3. Select the relevant Period Ending and any other filters you wish.
3. Either select specific employee paycycles or tick all (using the check box to the left of each employee).
4. Click Bulk Actions, and choose Regenerate Documents for Selected or Filtered (depending on your selected criteria).
The payslips will now be updated with the latest changes.