How to Unarchive a Pay Run

If you need to restore a previously archived pay run, follow these steps:

1. Go to the Accounts Payable module.
2. Go to the Pay runs tab.
3. Scroll down to the Completed pay runs section.
4. Click the See archived link.
5. Click the three-dots icon next to the pay run you want to unarchive.
6. Select Unarchive.

Once unarchived, the pay run will reappear in your Completed pay runs list.