## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-ae/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I revert a payroll?

To revert a processed payroll:

*   Go to the **Pay Runs** module in the left sidebar.
    
*   Select the payroll you want to revert.
    
*   Click the **Overflow** icon and select **Delete Recorded Payment**.
    
*   Next, click the **Overflow** icon next to Initiate Payment and select **Reject Approval**.
    

Now, the pay run will be moved to the rejected state automatically. You can click **Edit Payrun** to make the necessary changes in the draft pay run or delete it, and create a new pay run. To delete,

*   Click the **Overflow** icon and select Edit payrun.
    
*   Click the **Delete** icon to delete the pay run.