Un-process Payroll

1. Navigate to the Payroll Section

• On the left-side panel, click >Payroll.

2. Select Processed Timesheets

• Select the Processed tab at the top left to view the list of processed payroll batches.

3. Filter if needed

• Use the Processor, Flag, or Date filters at the top to narrow your list.

4. Select timesheets

• From the list, check the timesheets you want to unprocess.

5. Click Un-process Payroll

• Click the Un-process Payroll button in the action bar at the bottom.

6. Confirm the Action

• After clicking Un-process Payroll, a confirmation modal will appear.

• Review the selected timesheets, then click Confirm to complete the action.

• The selected timesheets will be moved back to the Active tab.