Delete a posted payroll batch

1. Hover over the ‘Employees’ tab in the menu bar.
2. Click ‘Payroll Batches’ when the tab drops down.
3. Tick the option for 'Include Posted'
4. Click ‘Delete’ to the far right of the screen, alongside the correct payroll batch. 
5. Click ‘Delete’ on the confirmation pop-up ‘Delete Payroll Batch’.