How to Cancel a Pay Run

If you need to cancel a scheduled pay run - along with its associated payouts - before the scheduled payment date, you can do so by following these steps:

1. Go to the Accounts Payable module.
2. Go to the Pay runs tab.
3. Click on the Active pay run that you wish to cancel.
4. Click the Cancel link within the pay run.

5. A confirmation message will appear prompting you to proceed. Click Confirm.

Once confirmed, the pay run will revert to Draft status, allowing you to make edits or remove it entirely.