## Documentation Index

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

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

[Back](./)

# Can I edit or disable prior payroll after I’ve processed a few pay runs?

Yes, prior payroll can be edited or disabled. To do this ensure that:

*   There are no pay run drafts
*   All the processed [pay runs are reverted](https://www.zoho.com/in/payroll/kb/pay-runs/how-to-revert-payroll.html). 

After this is done:

*   Go to the **Home** module in the left sidebar. 
*   Click **Getting Started** on the top right corner.

![Getting Started](/in/payroll/help/images/prior-payroll/getting-started.png)

*   Select **Configure Prior Payroll**.

![Configure Prior Payroll](/in/payroll/help/images/prior-payroll/configure-prior-payroll.png)

*   Select **Edit Prior Payroll**. Here, you can make changes to the prior payroll data and save it.

![Edit Prior Payroll](/in/payroll/help/images/prior-payroll/edit-prior-payroll.png)

*   If you want to disable the prior payroll, select **Disable Prior Payroll**.

![Disable Prior Payroll](/in/payroll/help/images/prior-payroll/prior-payroll-disable.png)

*   Select **Yes** to confirm that you want to disable prior payroll.

The prior payroll will be disabled and you can start processing your payroll on a clean slate.