Deleting Old Pays from the STP Event Lodgement Screen

Deleting Old Pays from the STP Event Lodgement Screen

Continue if you have previous pays listed in the Single Touch Payroll screen that you do not want to send.

From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch Payroll] to open the Single Touch lodgement screen.

Before removing any pays, make sure to first send any lodgements that need to go through. If you don't, they will be removed.


1. Select the pay you want to remove from the [Select Pay Day Date] drop down list.

image.png

2. Click on the [Other Functions] button.

image.png

3. Then select [Mark as Sent].

image.png

4. Close the [Other Functions] screen and the pays will no longer be showing.

Note: If you accidentally clear pays that were supposed to be lodged, you will need to delete them from the [Pay Single employee] screen and recalculate them to bring them up in the STP lodgement box again.


    • Related Articles

    • Deleting Old Pays from the STP Event Lodgement Screen

      If you have previous pays listed in the Single Touch Payroll screen that you do not want to send, you first need to clear them from the form. From the [Tools] menu or on the right-hand side of the Employees screen in wages, select [Single Touch ...
    • Single Touch Payroll Guide

      As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...
    • Updating Termination Pays in Single Touch Payroll

      If you have previously lodged a Termination Pay incorrectly through Single Touch Payroll, please follow these steps. Note: If you have terminated more than one employee on different dates throughout the Financial Year, you will need to repeat the ...
    • Completing your EOFY payroll

      Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
    • Deleting and Reprocessing Pays to Send as New in STP

      Please note: only follow the steps listed below if you have been advised by customer support. To check if you should be doing this process, you can either email support at info@cashflow-manager.com , do a live webchat, or call on 08 8275 2000 and ...
    • Popular Articles

    • Completing your EOFY payroll

      Finalising your year-end payroll It's important to note the final pay period for the financial year is the one that is PAID before the end of the financial year. The first pay period of the next financial year is the first one that is PAID during the ...
    • Starting a New Financial Year in Wages

      You can start a new financial year by following the below steps: 1. In the Employees section of Wages, select [Tools] in the top left 2. Select [Financial Year] 3. Select [Start New Financial Year] 4. The financial year ending will read 202X, select ...
    • End of Financial Year Checklist

      Be prepared and organised this end of financial year, with our easy-to-follow checklist. You can view and download the checklist here. We’ve provided seven steps to make your reporting as stress-free as possible, and if you’ve been using Cashflow ...
    • How Do I Change My Opening Bank Balance?

      To add in or change the opening bank balance for your account, first go to Bank Reconciliation. On the home section of the reconciliation, select [Settings] at the bottom of screen. Then select [Next] in the bottom right, it will then ask for your ...
    • Single Touch Payroll Guide

      As a subscriber of Cashflow Manager, all fees involved with lodging your records via Single Touch Payroll are included with your Cashflow Manager Gold, Wages Manager or Wages 1-4 subscription fee. If you have any questions regarding Single Touch ...