How to Archive a Pay Run

Once a pay run moves beyond the Draft stage, it cannot be deleted and must be archived instead.


To archive a 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 pay run you want to archive.
  4. Select Archive.

You can view archived pay runs by clicking the See archived link next to the Completed pay runs section:


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