You can remove payments from an employee when you’re processing the pay run.

You can’t delete payments entirely in Payroll. These will always show in the payment list, but you can rename them. 

1. Select Summary from the menu bar.
2. Then Process pay run.
3. Continue until you get to the PAY window.
4. Select the employee.
5. Select the Discard button next to the payment name.
   
   
   NOTE:

   This only removes the payment from the employee. The payment will still be available to use in the future.

6. Complete the pay run as normal.
   
   NOTE:

   Adjust the employee's normal pay to take into account that they're no longer on holiday.