Delete Payment Field to the Draft and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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Decrease time spent on document managing and Delete Payment Field to the Draft with DocHub

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Time is a vital resource that every company treasures and attempts to change in a advantage. In choosing document management application, be aware of a clutterless and user-friendly interface that empowers users. DocHub offers cutting-edge features to enhance your document managing and transforms your PDF file editing into a matter of one click. Delete Payment Field to the Draft with DocHub in order to save a lot of efforts and increase your efficiency.

A step-by-step instructions regarding how to Delete Payment Field to the Draft

  1. Drag and drop your document to your Dashboard or upload it from cloud storage services.
  2. Use DocHub innovative PDF file editing features to Delete Payment Field to the Draft.
  3. Modify your document making more changes if required.
  4. Include fillable fields and allocate them to a specific recipient.
  5. Download or send out your document for your clients or coworkers to safely eSign it.
  6. Gain access to your documents with your Documents folder whenever you want.
  7. Produce reusable templates for commonly used documents.

Make PDF file editing an simple and easy intuitive process that helps save you a lot of valuable time. Quickly adjust your documents and deliver them for signing without switching to third-party solutions. Focus on pertinent tasks and improve your document managing with DocHub today.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Make changes to the draft pay run by adjusting your employees pay, and then process the pay run as usual.Revert a posted pay run to draft In the Payroll menu, select Pay employees. Click the pay run you want to revert. Click Options and click Revert Pay Run. Click Yes to confirm.
To change or delete a payment in a paid pay run, you need to remove and redo all transactions. You can then update the transaction and process the pay run again.
Return to the pay run youre editing, and repeat the process for any other payments you want to remove. In the pay run youre editing, click the Net Pay field for the employee payment you want to edit or remove. Select Payslip Options, then select Edit to update pay items or Void to delete the payslip.
Under Pay Run History, click the pay run you want to revert. Click Pay Run Options and click Revert to Draft. Click Yes to confirm.
Void a payslip In the Business menu, select Pay run. Click the pay run which the payslip belongs to open it. Click the amount under the Net Pay for the payslip you want to void. Click Payslip Options, then select Void. Click OK.
Click Manage Account, then select Account Transactions. Select the checkboxes for the lines you want to delete. If you paid your employees using a single batch payment, this will be one line called Payment: Multiple Items in the Description field. Click Remove Redo, then click Yes to confirm.
Select Employees from the left-hand menu. Select Pay Runs and then select the Pay Run you wish to unlock. Select Delete Pay Run then select Delete.

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