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 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

2.Click on the [Other Functions] button.

3.Then select [Mark as Sent].

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.