Hi Steven,
There is also no results under Print Pay slips, and I want to remove the extra pay run because there will be wrong transaction in the fianl report, or is there any ways to reset that transactions, like deleting all employees and payments and I do it over again. Thank you for your help.
Hi,
The first time I got wrong period, so I set two pay runs started at same time, which led me to get two payrolls. Because there is no actual employees and email addresses,(it is about my assignments in university), there is no way to delete it like support's way, like find employee and click delete, is there any way? There is also no results under Print Pay slips, and I want to remove the extra pay run because there will be wrong transaction in the fianl report, or is there any ways to reset that transactions, like deleting all employees and payments and I do it over again. I really appreciate it if you can help.
