After processing payroll (or while still in the midst of processing payment), you may want to delete the payment altogether in Talenox.

You can go through a few simple steps to remove a specific payment:

  1. Head to Payroll > Payroll Settings > All Payments to view the payments batches that you have currently processed in the system for that specific payroll month.

  2. Click on the Delete button (far right - red button) of the specific payment batch to remove* it.

*A deleted payment will be permanently removed from the system. Therefore, please be completely sure before proceeding to delete the payment.

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