Deleting A Pay Document

1. Login as an admin user.

2. Proceed to Admin then Utilities > Delete Pay Documents.

3. Enter in a Period End Date or Employee using the dropdowns.

4. Select the documents you intend to delete. 

5. Click Delete Selected Documents;

6. Confirm selected documents are what you wish to delete (Note: Documents deleted cannot be recovered.)

7. Enter admin login password;

8. Click Delete Selected Documents.