Deleting a Single Touch Payroll entry
I run a few different company files in my Reckon Accounts hosted and have realised that I have enter and lodged a Single Touch Payroll entry into the wrong company file. Is there anyway that I can simply delete the incorrect entry, or do I need to amend paycheques to say 1.00 for each of the employees and relodge the single touch payroll as an updated event? I don't really want to have to amend the pay cheques, I just want to delete them in full. Can anyone help with this please???