1. Select the Employees name from Employees section of Wages
2. Select [Pay Single Employee] to the right hand side under Functions
3. Left click on the [Box] on the left hand side of the Pay Process Date
4. Select [Delete Pay] to the right hand side
5. A Message will appear and ask if you are sure you wish to remove the selected record. Select [YES].
6. Another box will appear saying the pay has been successfully removed and if you have transferred the Pay into Cashflow Manager you may need to remove it from the Payments Section. Select [OK].
Th pay has now been removed.