You could use one of the Additional Info fields on the Employee Ledger to put a note about the printing/emailing preference and set it to pop up in a transaction. This might be annoying if you use the Paycheque Run feature as all popups will show up at once I believe.

If you don't need the employees email address, remove it from the master. It will then tell you that there is no address to email the deposit slip to when entering payroll. Then you can print those ones off and you won't have to keep a manual list.

If you don't need the employees email address, remove it from the master. It will then tell you that there is no address to email the deposit slip to when entering payroll. Then you can print those ones off and you won't have to keep a manual list.

This has nothing to do with a listing as requested, however, it has everything to do with emailing payslips. I have just had (within the past two months) one of my clients have the knuckles rapped by CRA. CRA was in for an HST audit which was clean so the auditor had to find something and the emailing of direct deposit slips was the only issue raised in their wrap up letter. Payslips cannot be sent electronically unless fully encrypted and secure according to this letter as it is a privacy issue.
Just mentioning...