Hello,
I have a customer who had GP freeze during a payroll processing run. When the customer finally gained access to GP the payroll run looked ok. The customer could confirm the payroll updated her employee records but now is having issues in emailing out her check stubs. The message she receives when attempting to email out the check stubs is 'there is a path missing' and the process stops.
My question is, is there a way to have GP re create/re send pay stubs via email?
Thank you for your help.
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