he Payslip Manager screen is available after your payslips have been generated and prior to them being finalised.
Please see the below steps to learn how to access the Payslip Manager.
1. Open Payroll processing screen.
![Image Placeholder](/desk/file/14431360/image.png)
2. Select the period ending date you wish to process and Submit Dockets.
![Image Placeholder](/desk/file/14431373/image.png)
3. Select all members you wish to process pays and then click on Submit Dockets.
![Image Placeholder](/desk/file/14431378/image.png)
![Image Placeholder](/desk/file/14431380/image.png)
4. Click on the Next button in the processing screen.
![Image Placeholder](/desk/file/14431390/image.png)
The screen will proceed to the next stage of Generating Payslips.
6. Select Generate Payslips.
![Image Placeholder](/desk/file/14431393/image.png)
7. Select all Payslips and hit the Generate Payslips button.
![Image Placeholder](/desk/file/14431398/image.png)
![Image Placeholder](/desk/file/14431403/image.png)
After generating the payslips the Payslip number will change to become a hyperlink
![Image Placeholder](/desk/file/14431406/image.png)
8. Click on the hyperlink to be taken to the payslip manager screen
![Image Placeholder](/desk/file/14431407/image.png)
Here you can review and adjust Tax and Super calculations
![Image Placeholder](/desk/file/14431408/image.png)
Or once-off payslip notes
![Image Placeholder](/desk/file/14431411/image.png)