Correct mistakes and update payroll data even after payslips have been generated — without re-running the entire cycle.
Navigate to Payroll → Salary Payslip
Filter the payroll month and select the particular employee payslip and click Delete.
If corrections are required after generation, you must delete the payslip for the affected employee(s), make the necessary changes, and regenerate.
Edits are not allowed without deletion to maintain payroll accuracy and audit trail.