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timtraub
08-04-2009, 04:08 PM
I have one employee. in March I screwed up and according to the program record I paid my employee twice on 3/15 and 3/16. This is screwing up my monthly and quarterly and annual figures . How do I delete the 3/16 payroll?

Paul Mayer
08-04-2009, 04:22 PM
Click Payroll and then Transactions from the menu in PayWindow. Locate the transaction that you want to delete, click on it to select it and press the Delete Key on your keyboard. Confirm the deletion by clicking Save and Close.

It's that simple!