Delete/adjust a payrun
I am using ReckonOne. I have a pay run that includes a payment to an employee that didn't actually work, and therefore entered in error. I would like to edit the payrun, or if that's not possible, delete the payrun and recreate it. However, if I click "undo pay run" it says, "This journal is linked to another transaction. You cannot delete a journal that is linked to a debtor/creditor transaction."