For P60's not to be issued when employees are on hold and had no salary in the year.

Can you introduce a way of stopping automatic P60's from being issued for employees that are on hold and have not had a salary in the year instead of them automatically being sent?

Describe the Challenge

To stop clients receiving blank P60's which then generates a query from them. It would be very helpful if we can have the option to pause P60's from being automatically sent.