1. From the main menu bar, select Employees, then View/Edit Employees, then Payroll Information. 
2. From the active employees filter, select the dropdown, then select an Employee Filter.
3. From select employee, select the dropdown, then scroll or type to find the employee's name then select.
4. Select the calendar year link as required to review information for deletion, 2024 as an example.
5. Review to locate the check date which requires deletion, select the Delete next to that row, check date 11/30/2024 as an example.
6. Review and select Confirm.
7. Review the revised payroll information on the Payroll Information tab.
