To delete a pay slip before the EFT file is created, follow the steps below:
Go to File.
Click Maintenance.
Click Delete Pay Slip.
Click Next on the Delete Pay Slip Wizard.
Select the employee using the drop-down arrow beside the number or name Field (you can also type the name in the name field).
Click Next.
Tick the box on the right, the Delete Pay Slip?.
Click Next.
Click Finished.
Note: Only one employee's pay slip can be deleted at a time.
If you need to delete a pay slip after the bank file has been created, but before the bank file has been sent to the bank, then you need to do a restore of the Wage Easy database before the EFT backup. Refer to How do I restore WageEasy to complete it.