Repeat payable. 2. How do I delete or undelete?

"Repeat payable. 2. How do I delete or undelete?"

If you no longer need a repeat payable, you're welcome to delete it whenever you like.

To delete a repeat payable:

1. First, select the pay batch on: MenuPay batches
2. Then tap: SettingsPay batch settings
3. Then scroll right down to "Repeat payables" and find the one you'd like to delete.
4. Then tap the blue "delete" link.
5. Once it slides out on the right, tap: Yes ... delete
6. Now, the repeat payable's deleted, including removing it from any people's un-filed payslips.
7. However, from now on, for any payslip that's yet to be filed, the repeat payable never shows up again.
8. And finally, for any payslip that's already filed, all previous repeat payable payments remain unaffected.

To undelete a repeat payable from your "deleted bin":

1. First, tap: MenuDeleted bin
2. Next, you'll see a category for every kind of item that can be deleted. Tap: Repeat payables
3. And then tap the repeat payable you'd like to undelete.
4. Next, tap: Undelete (at the bottom)
5. And the deleted repeat payable is immediately undeleted.
6. And finally, you'll still need to add it back to each person that's to receive the repeat payable.

Keep in mind that:

• Only people who've got "Full payroll admin" permissions can delete or undelete repeat payables.
• And remember that all deletes and undeletes are always permanently recorded in: "History"
• That means any payroll admin can always look back in time, and see who did any delete, and when the delete was done.

To learn more:

• About the fastest way to add lots of people to a repeat payable, watch the video on: Adding everyone to a repeat payable

And that's it! That's everything you need to know about deleting or undeleting a repeat payable!