How do I redo all employee payments and start afresh for the current payroll input?

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Payroll Delete Options How do I redo all employee payments and start afresh for the current payroll input?
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How do I redo all employee payments and start afresh for the current payroll input?

If you want to redo all employee payments and start afresh for the current payroll input: Go to settings and then Delete and Move payroll options. Choose the option to delete the current payroll. Then you will be able to enter the wages using the batch entry option or the enter wages by department, or make a new offline input file if you want to capture pay details via excel.

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