Remove an Employee from a Run

While your payroll run is still in review and print status, you can remove an employee from it.

  1. Sign in as an administrator.
  2. Click Accounting > Payroll > Payroll Runs.
  3. Click the pay date of the run you want to remove an employee from.
  4. Click the ellipsis icon beside the employee you want to remove and select Remove.
  5. To confirm the removal, click Remove