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Undoing a Payroll Batch

Table of Contents  > Payroll > Undoing a Payroll Batch

From the Payroll History section on the Payroll Screen, find the payroll batch record you would like to undo. Click the Undo Payroll link in the Commands column. You will see the payroll batch remove itself from the Payroll History list. Additionally, the items that were associated with the payroll batch will now appear in the Unpaid Items area at the top of the Payroll Screen.


Related Topics:
Overview of the Payroll Process
Quick How-to: Payroll for a Single Worker
Quick How-to: Payroll for Multiple Workers
Quick How-to: Payroll Based on a Date Range
Quick How-to: Payroll for Work Billed Only
What is a Payroll Batch
Creating a New Payroll Batch
Filtering and Sorting Unpaid Hours
Viewing Payroll Batch History
Filtering and Searching Bill Payroll History
Removing a Worker or Client from a Payroll Batch
Printing Payroll Batches
Exporting Payroll Batches
Sending Worker Detail Reports via Email


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