Using the delete forward action for pay periods and work periods

  1. Sign in as Administrator.
  2. Select Administration > Setup.
  3. In the Work Assignment pane, click Payment Schedules.
  4. Select the payment schedule for which to delete a pay period or work period.
  5. On the Pay Periods or Work Periods tab, select a single pay period or work period.
  6. Select Actions > Delete Forward.
  7. Select Yes to confirm the Delete Forward action.