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How to Reject / Delete a Payrun if a Mistake was Made?

If the payrun is in pending status, navigate to Process pay > Payrun progress > select the month/year

Kindly wait for the data to load, and do not click 'show payroll listing report' as it will show a separate report, which does not allow you to delete the payruns.  

Click on book_icon.png.

Tick the users you want to reject and click on the "reject" button.


If it has been approved, Go to Process pay --> payrun progress --> select the month/year
Click onbook_icon.png. Click on the "delete" button.

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