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 mceclip0.png

Step 2: Click on mceclip1.png

Step 3: Click on mceclip2.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 mceclip4.png to delete the payrun. 

Step 7: The system will prompt you are you sure of the deletion. Click on mceclip6.png. The system will show you the number of records you deleted at the Rejected column.







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