Edit or delete an approved payroll

Common reasons you need to edit or delete an approved payroll

Adjusting a payroll that cannot be deleted

Edit or delete an approved payroll

Common reasons you need to edit or delete an approved payroll

Common reasons that you may need to edit or delete an approved payroll include:

• A deduction or benefit is missing, or the wrong amount was entered
• The employee's wages are incorrect
• The pay date is wrong
• The funding bank account details are incorrect, or the account is disabled
• An employee or independent contractor is missing, or has been added by mistake

Adjusting a payroll that cannot be deleted

If you need to make adjustments to a payroll that has already been paid out by direct deposit, or you have approved a payroll after the one you want to edit, you can't edit or delete that payroll. Instead, you can:

• Include any additional payments or deductions in the next payroll period
• If an employee or independent contractor was left out or added by mistake, their status changed or they were on leave, or they were paid the wrong amount, contact our Support Team to make adjustments to the necessary pay periods. Open Mave, Wave’s automated chatbot, type human support edit pay period, and include the date of the pay period in your message to the Support Team.

Edit or delete an approved payroll

To edit a recently approved payroll, delete the payroll, make your changes, then approve it again. You can delete an approved payroll if it has not started processing the direct deposit funds.

To delete an approved payroll:

1. Log in at waveapps.com.
2. On the left-side menu, click Payroll > Payroll Dashboard or Run Payroll.
3. Click Approved Payrolls, then select the most recent pay period from the list.
4. Click Delete, and then click Delete again to confirm.

When you delete a payroll, you must reset your pay date to the correct pay period. If your business is in the US, learn how to change a pay period. If your business is in Canada, learn how to change a pay period.

To check the status of the payroll, open the Payroll > Payroll Transactions page, and click on the payroll period you want to edit or delete. The payroll will have the status Scheduled if the funds haven't begun processing:

If you pay your employees by cheque and need to edit or delete an older payroll, delete the newer payrolls first, starting from the most recent one. Make sure to re-approve the required payrolls.