Step 1: Select "Pay Runs" from 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You can now edit the pay run as it will revert back to "Unpublished" status.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 "Finalise" to publish the "Pay Run".
If you have any questions or feedback, please email us at firstname.lastname@example.org.