- Check that you are connected to the internet.
- From the top menu bar in Wagemaster click on Reports, Payslips and Print Wizards.
- Click Next.
- In the Output Options screen, select the following:
- Default Printer Destination – choose any type of PDF writer (i.e.: Microsoft PDF or Adobe).
- In the Single Payslip Output Destination folder, click in the ‘Use employee destination (if specified)’ field.
- Click Next.
- Under Pay Slips to Print, the icon next to the emailed employees should be an envelope, not a printer icon.
- Click Next.
- Click Finish on the Print Selected Items screen.
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