Even after you have approved the payrun, you will still be able to delete the payrun. This is to ensure that you can redo the required if you make any mistake. To delete a payrun, do the following:
Step 1: Click on
Step 2: Click on
Step 3: Click on
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 to delete the payrun.
Step 7: The system will prompt you are you sure of the deletion. Click on . The system will show you the number of records you deleted at the Rejected column.