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. In the top-left corner, click your ministry hub then Accounting. Then click Payroll > Payroll Runs.
3. Click the pay date of the run you want to remove an employee from.
4. Click beside the employee you want to remove and select Remove.
5. To confirm the removal, click Remove