Deleting current pays

To delete current pay runs:

1. Select Module > Payroll > Delete Current Pay from the main menu.
   The Delete Current Pay window is displayed.
   
   
   Note: You cannot delete current pays that have been locked for finalisation using the Finalise Payroll window.
   
   
   
2. Click to change the pay run to delete.
3. Type in delete to confirm.
4. Click .
   
   Note: Employees using the Calendar Month superannuation mode may have invalid superannuation amounts when pays are deleted. For example, consider an employee that earns $600 from two $300 payments. The first payment includes no super because the earnings are under the threshold, but the second pay includes a superannuation contribution. Deleting the first pay run results in an invalid superannuation amount.
   
   
   
5. Click to confirm again.
   The selected current pay is deleted. 

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