Delete an Employee Expense Payment Run

Delete an employee payment run that you started that you do not need to finish.

Prerequisite:

You must have created and saved an employee payment run that was not completely processed.

You can delete an employee expense payment run at any time before you post it. However, after you post payments, you cannot cancel the payment processing run. Be sure that all information is correct before you post your payments.

To delete an employee payment run:

1. In the Navigation pane, select Cash Management > Employee Payments.
2. On the Employee Payments form, use the search at the top of the form to select and open the payment run that you want to delete.
3. On the actions bar of the Employee Payments form, click Other Actions > Delete Run.
4. In the Delete Run dialog box that asks you if you want to delete the selected run, click Yes.
   You are returned to the Employee Payments form and the run has been deleted.