If an employee no longer wants or qualifies for a benefit or adjustment, remove it.

1. Click Accounting > Payroll > Employees.
2. Click beside the employee you want to edit and select Edit.
3. On the Adjustments tab, click beside the adjustment you want to remove and select Remove. If the employee associated with this adjustment is part of a payroll run, you cannot remove it until you remove the employee from the run and timesheet group or the run is complete.
4. To confirm the removal, click Yes.