Payslips Bulk email
Have created a new Reckon File and imported the employees.
Created a pay and tried to email the employees the pay slips.
Went to File>>Select forms to email>>Pay Slips>>select the employees>>OK>>Select all>>send now
the screen to edit the email comes up and have to click send, then the next email comes up and have to click send. Had to do this multiple times, normally I have only to click once and all the pay slips get sent.
is there a settings or preference I can change?
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