Reports

Show all employees who received a paycheque when creating T4s regardless of their employment status (active, leave, terminated)

An employee was asked to produce a pay stub to the bank but it doesn't tell them who they work for.

Ajouter un endroit pour inscrire nos coordonnées bancaires sur les factures afin de faciliter les paiements par transferts bancaires

Look into whether we can get CRA onboard for direct netfiling. If not, provide a link directly to the Netfile page where they can enter their web access code.