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Delete travel reimbursement

How to delete a travel reimbursement on Sage Payroll.

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Written by Thandiwe Khoza
  1. Click Pay run then Process pay run.

  2. Select the Employee:

    • From the list of employees, choose the one you want to process medical aid for

    • This will open the Payslip Processing Screen for that employee

  3. Under Additional action at the bottom of the screen, click Edit travel reimbursement.

  4. Select the ellipsis button under Action then click Delete transaction.

  5. Click Save.

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