Deleting Payroll for an Entire Payday

An entire payroll for a pay date can be deleted from the program before the checks are issued to the employee.

Note: If the checks have already been issued and employees have cashed them it is not recommended that the payroll for the date be deleted.

To delete a payroll from the payroll program:

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  • Go to the "Employee Information" and select the employee from the list.

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  • Click on "Pay History" on top tool bar.

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  • From the "Select Check Date" drop down above Net Pay bring up the check date in the window to be deleted.

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  • Click on "Delete Check" on the top tool bar.

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  • Select the option to delete all checks for the date and click "Continue".