How do I remove a custom extra addition or deduction I dont use?

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Extras Removing How do I remove a custom extra addition or deduction I dont use?
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How do I remove a custom extra addition or deduction I dont use?

To delete a customised extra addition or deduction, click on Edit-Company-Extras under Settings. Go to Settings. Go to Edit-Company-Extras. Click on the Edit-this-Extra link for the particular extra you would like to remove. Note: You should make changes to extras BEFORE processing pay for the current month. For changes to be reflected on already processed payroll entries for the current pay period, you would need to Either re calculate each employee affected by using Edit-Payments or Click the "delete" current-payroll-entries option under Settings and then re do your current month's payroll capture.

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