I have created two pays in error. I need to delete the duplicate pay run. Can anyone help with how to delete the pay run. It hasn't been filed for STP and just needs to be deleted. Thank you
you will have to go to each employee, list pays and delete them one at a time time (ctrl D on the actual cheque. Or with a report on the screen double click on each pay to be deleted one at a time and delete until you only have 1 left for each person. I’m assuming they were processed on the same date
Thanks Kris. That worked.
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