Welcome to the Community! QuickBooks Online Payroll makes it easy to manage your books by keeping all of your accounting information in one place. Sometimes a payrun may need to be deleted and reprocessed for different reasons. I can point you in the right direction.
To delete a prior period payrun in QuickBooks Online Payroll, you'll need to delete the individual paycheques from that run. This can be done by navigating to the Employees menu, then selecting the Pay cheque list button found below the Run payroll button. From there, tick the checkbox beside the relevant cheques and then select Delete. You can find more information about what to be aware of when deleting paycheques in this article: How to delete a pay cheque
I hope this helps. Please reach out if there's anything else I can help with!
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