I have confirmed a pay run that was wrong - can I delete it?
If you haven't yet paid the tax and NIC for that period to HM Revenue and Customs,
then you can delete the payments for an employee like this:
1) Click on the name of the employee on the left hand side of the screen
2) Click on the "Working Sheet" tab at the top
3) Click on the "Delete Last Payment" button at the bottom of the page
If you have already paid the tax and NIC to HM Revenue and Customs, then altering the pay run may lead to an incorrect amount of tax being paid. For this reason, the "Delete Last Payment" button does not appear if the tax for the period has already been paid.
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