Removing a Pay Packet

Pay Packets can be removed for any employee, however be aware that some employees (e.g. those on Standard Accrual) require one Pay Packet each period which calculates their Annual Leave Accrual value. This is typically done in a main pay packet, but it can be done via a Manual or Manual(Std) if required.

In the 'Pay Packet' view, right-click on the relevant employee and select 'Remove Pay Packet' from the sub menu.

Alternatively, click on relevant employee to highlight then select 'Remove' in the ribbon.

Reversal and Adjustment Pay Packets cannot exist without their counterpart, so removing one will automatically remove the other.

After a Pay Packet has been removed, a new Pay Packet can always be added in by right clicking on their name in the Pay Run and selecting 'Add Pay Packet'.