How to revert a payroll in Zoho Payroll?

To revert a payroll:

1. Go to the Pay Runs module.
2. Select a payroll that was processed most recently.
3. Click the More icon and select Delete Recorded Payment.
4. Once deleted, click the More icon, select Reject Approval, and provide a reason for rejection.
5. Click the More icon and select Edit Pay Run.

The payroll will now be moved to the Draft status.