The payslips and the payment file are stored under “Company > Documents”. You can download them from there and print them out, or upload them straight to your e-banking system.
How to create a payslip:
In “Company > Salary run”, tick the employee(s) in order to create a payslip. You must also enter a valid value date.
The “Payment” button is now enabled and can be clicked on. However, doing so does not trigger an automatic disbursement. It simply creates a file, which can be uploaded in online banking if desired. The payslips and the payment file are stored under “Company > Documents”.