ContributionsMost RecentMost LikesSolutionsSTP I recorded 8 staff pay and later found one to be incorrect, so I delete the staff pay and do another pay on that 1 staff separately. In the STP reporting, the pdf file contained total of 8 staff pay although I have deleted one already. The 1 corrected staff pay was shown in a separate file. I can't send both files to ATO or 1 staff pay will be duplicated. How to change the original 8 staff pay file in the STP centre ? Solved