Print payment notices

You can print a tax payment notice (letter) for an individual entity or a group of entities.

Print a Payment Notice for an Entity

1. Open the payment task.
2. Click on Print from the Provisional tax calculation basis panel.
3. Select if you want to print the PDF notice or use the Copy and paste option.

Print a Payment Notice for a Group of Entities

1. Select the applicable option:
   • Click Workflow > Payments > click the relevant date. Select the check box of the group you want to print a payment notice for.
   • Click Workflow > Payments > click the relevant date. Click Not Grouped > select the check boxes of the entities you want to print the payment notice for.
2. Click the Print button and select one of the options – Batch, Group, Group with detailed calculations or Copy and paste
3. Select the theme and address.
4. Click Print.

Customise Reports and Payment Notices

The reports and payments notices are fully customisable, please contact us to set this up.