Step 1: Select "Pay Runs" from the main menu.

Step 2: Select a "Published" "Pay Run" from the "View All Pay Runs" list.

Step 3: Go to "Actions" & select "Revert to Draft".

Click on "Revert" once you see the pop-up.

You will now be notified with a message noting "Payrun successfully reverted back to draft. You can edit the payrun now."

You can now edit the pay run as it will revert back to "Unpublished" status.

Step 4: Click on the red delete button next to the employee you wish to remove from the pay run.

You have now deleted the employee successfully.

Step 5: Click "Save" to update the changes.

Step 6: Click "Publish" to publish the "Pay Run".

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