Hi Support Team, I have a STP double entry upload on the portal. A co-worker was doing the wages/STP in my absence, and she incorrectly paid someone meaning they paid more tax than necessary, this wage payment was re-done on Reckon on my return. I then re-did the STP upload, and I thought I had selected 'update event' for my upload, but I mustn't have. So we now have two full payruns on the portal for the same date. Is there a way I can remove/delete the incorrect one?