Based on agencies/clients you currently work with, you may be adding messages to appear on payslips such as timesheet deadlines, opening hours etc...
Previously, this is a step in the Payroll process to add a message before the payroll has been finalised. This currently would need to be added each time a payroll is created however you now have the ability to save the message to the Customer so it will automatically apply to each payroll that is created for them.
Simply go to Financial Accounting>Customers>Edit Customers and you will now see an additional Payslip Settings menu:
If you need to change the message, simply pop back to the Edit Customer section and save the revised message.