You can remove the last created payroll and then, if needed, the next payroll periods one by one. To remove payroll, complete the following steps. You can recreate a removed payroll at any time.

To remove payroll, you need to first move to the Run Payroll page. However, after you log in to Surf Payroll, there can be either of the following scenarios:

• The logged in account has a single Business
• The logged in account has multiple Businesses

The steps to move to the Run Payroll page are different in each of the above scenarios. The steps are provided below scenario-wise.

If your business has payrolls not submitted prior the current date, Surf Payroll displays a message recommending you submit them soon.

If your business has payrolls not submitted prior the current date, Surf Payroll displays a message recommending you submit them soon.

When the logged in account has a single Business

1. Log in to Surf Payroll.

2. The Dashboard page appears. On the left panel, click Payroll>Run Payroll.

 

When the logged in account has a multiple Businesses

1. Log in to Surf Payroll and find the required Business.

2. The Employees page appears. On the left panel, click Payroll>Run Payroll.

You can sort columns in the ascending or descending order. To sort, click on the column name.

Now that you are on the Run Payroll page, complete the following steps.

1. On the Run Payroll page, select the required frequency.

2. The frequency-based periods appear. On the Run Payroll page, click corresponding to the required payroll record and from the inline menu, click Remove.

3. The Confirmation Message window appears. On the Confirmation Message window, click Delete.

4. The Information Message window appears. On the Information Message window, click Close. The payroll record is removed.