Only new payroll vouchers can be deleted.
Select Manage Payroll Vouchers from the Payroll menu. The Manage Payroll Vouchers window opens, listing all the vouchers for the selected accounting cycle.
Select the voucher(s) to delete, and click Delete. You're asked to confirm the action.
Click Yes. The Result window opens when the process is complete.
Click Close when you've finished reviewing the results.
Return to Payroll Liabilities Overview