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You can now edit the pay run as it will revert back to "Unpublished" status.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 three dots button next to the employee you wish to remove from the pay run and click on remove the employee.
You have now deleted the employee successfully.
Step 5: Click "Save" to update the changes.
Step 6: Click "Publish" to publish the "Pay Run".
If you have any questions or feedback, please email us at support@payroo.com.au.