## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-ca/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How to revert a payroll in Zoho Payroll?

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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.