Currently the auto email system does not know when is the right time to produce the P30/P32 when a payment of PAYE needs to be made to HMRC. For a weekly payroll it sends the P30 every week when they pay their PAYE monthly! For a quarterly payer of PAYE it still sends the P30 out every month. This would just cause confusion to our clients and so we have to delete the report. Since the payment schedule frequency has been programmed into the employer details screen, on the HMRC tab, then really the system should know the right time to produce the P30/P32. Instead it sends it out every time a pay run is finalised even if there are still payruns to process in the monthly or quarterly period. Ideally the P30/P32 would only be produced at period end.