At the end of each pay period, you should check that the payroll is correct for each of your employees paid in the period. If an employee has been paid in the period when they shouldn't have, you may have accidentally saved a timesheet for them. Let's take a look at how to delete an employee's timesheet from the current period.

Delete an employee's timesheet

1. On the menu bar, click Processing then click Time and Pay.
2. Under Entry mode, select Random then click Continue.
3. Next to the Employee box, click browse  and click the relevant employee.
4. To delete the timesheet, click Delete.
5. Repeat steps 3 and 4 for each employee you want to delete a timesheet for in the current period.
6. To close the Time and Pay window, click Cancel.

 NOTE: If you've moved on to a new pay period, you must restore a backup that was taken in the relevant pay period. You can then delete the employee's timesheet and reprocess your payroll back up to date. If you don't have a backup to restore, you can use the Period Archive option to revert back to a previous period.