Undo Submit Register

Use the Undo Submit Register feature to reverse the submission of a payroll register. This command can only be used with registers in the Submitted state. This action will reverse the calculations that were made when the register was submitted and enable you to make changes to the register before paychecks are printed.

1. Select Manage Payroll from the Payroll menu. The Manage Payroll window opens listing all the payroll registers for the selected accounting cycle.

2. Check the box for the submitted payroll register that you want to un-submit.

3. Click Undo Submit Register, and a popup window opens asking you to confirm the action.

4. Click Yes, and the register's status is set back to New.

Return to Paying Employees Overview