Overview
If you’ve generated payroll with incorrect settings or for the wrong period, use the delete action and rerun.
Step‑by‑Step Instructions
Find the Incorrect Record
In the payroll list, select the row with the mistake.
Delete the Entry
Click ⋮ Action → Delete, then confirm.
Re‑Generate Payroll
Reapply your correct settings (see Article #1) and click Generate again.
Tips
Deleting only removes the one employee’s slip—others remain unaffected.
If you need a full‑team reset, delete each row or clear by department filter.
Always double‑check your filters before regenerating.
Troubleshooting & FAQs
Q: “Delete” not available
A: Payroll that’s been marked “Paid” cannot be deleted—you must first change its status back to “Generated” via Edit mode.
Q: Regeneration duplicates entries
A: Ensure you deleted the old entry before re‑generating to avoid duplicates.