You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

  1. From Payroll module > single click the Paychecks
  2. Select an existing unposted Paycheck.
  3. Click the Delete toolbar button to proceed with deleting the Employee Paycheck.
  4. This delete confirmation message will be shown. 
  5. Clicking the Yes button will delete the Paycheck and it will close the Paycheck screen.

 

  • No labels