1. Select the Employees name from the wages Employee List.
2. Click on [Pay Single Employee].
3. Left click on the [Box] on the left hand side of the Pay Process Date.
4. Click on [Delete Pay].
5. A Message will appear and ask if you are sure you wish to remove the Selected Record. Click [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. Click [OK]. Pay has now been removed.

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