To reprint payslips from previous periods you will need to select the payroll frequency on the left (e.g. – ‘Weekly Payroll’/’Monthly Payroll’) and then select ‘Payslips‘ at the bottom.
It will then ask you for the report requested and you can select the correct tax year and period to generate the correct payslips
(Please be aware that the year will always be referred to as the tax year ending, e.g. for the 2019/20 tax year it would be the ‘Year ending 5th April 2020’).
The payslips for all employees with now generate on-screen, if you need to print just one specific employee then locate the correct payslip and under the print options select ‘Print current page‘ and this will then only print the one needed.