If you process a timesheet group in error or you review and find an incorrect account or tax setting on an employee's job or adjustment, delete the payroll run and make any necessary corrections. Once that's complete, you can reprocess the run.

1. In the top-left corner, click your ministry hub then Accounting. Then click Payroll > Payroll Runs.
2. Click beside the payroll run you want to delete and select Delete.
3. To confirm the deletion, click Delete.