How can I delete a approved payrun?


Even after you have approved you will still be able to delete it. This is to ensure that you can modify if you make any mistake. See guide below:

 Step 1: Click on PAYROLL.png

Step 2: Click on process_pay.png

Step 3: Click on payrun_progress.png

Step 4: Click on the number at the Approved column


Step 5: You will see this page.




Step 6: Look for the staff whose pay you want to  delete the payrun and then click on the x_button.png to delete the payrun. 

Step 7: The system will prompt you are you sure of the deletion. Click on okay.png. The system will show you the number of records you deleted at the Rejected column.







Was this article helpful?
4 out of 5 found this helpful