Select e-Time.

Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Once the Pay Run has been located, select Actions then Delete.

The Delete Timesheet Pay Run Alert (Modal) is displayed. To delete the Timesheet Pay Run, select Yes. Otherwise, select No.

👉 If Yes is selected, the Successfully deleted alert pop up will be displayed.