How to Delete a Pay Run

You can only delete a pay run if it is in a draft stage. Once a pay run is past this stage, you can only archive it.

To delete a draft pay run:

1. Go to the Accounts Payable module.
2. Go to the Pay Runs tab.
3. Click the three-dots icon next to the draft pay run you want to remove.
4. Select Delete. Once deleted, a draft pay run cannot be recovered.