How to resend a pay-stub

How to resend a pay-stub

Before you get started, make sure the employee's delivery settings are accurate by following the instructions in our article on How to set up document delivery (electronic statement of earnings and tax forms).

1. Click Input Sheet on the pay run that the pay-stub was generated from.


2. Find the employee in question. Using the filter function will allow you to quickly find them. Learn more about the filter function here in our article on How to filter and group the input sheet.


3. Click the triangle to the left of the employee's name, and then choose Deliver electronic statement of earnings.


4. A pop-up will appear confirming that you wish to re-deliver the statement of earnings. Click Send and it will be sent to the email address on file.

    • Related Articles

    • How to preview a pay-stub

      You can preview an employee's pay-stub as you are inputting your payroll data on the Input Sheet. 1. Click on the arrow next to the employee's name. 2. Click Preview Statement of Earnings. 3. The pay-stub will open in a new tab (ensure you allow ...
    • How to remove statutory holiday pay from the input sheet

      When a statutory holiday falls within a pay period, a payroll instruction will automatically be added to the input sheet for that holiday. Statutory holiday pay can be removed for individual employees in the input sheet or removed entirely if your ...
    • How to import a CSV file into the input sheet

      Export as CSV 1. Create a regular or ad-hoc pay run. 2. Enter the input sheet by clicking Input Sheet. 3. Click Export as CSV. You will be downloading a file and depending on computer settings may be prompted for a save location. If not, it will be ...
    • What does the "Regenerate" button do on the input sheet?

      You may have seen the Regenerate button on your input sheet and wondered, "What the implications of pressing it?" Thankfully, there is a warning that pops-up and details all the affects this button has, but we'll also reiterate them below. Any data ...
    • How to add overtime hours to the input sheet

      1. Navigate to Payroll, then under Payroll, click Process Payroll / Review Payroll History. 2. Open the Input Sheet of the pay run you want to add overtime hours to. 3. Add each employee's overtime hours in the OT HOURLY PAY column.