Payslips that have already been approved by the finance department can be reverted to "pending" status from the payroll module at any time.
Note: To understand How an employee's payslip is generated in Campus 365?, refer to this article.
To restore the payroll,
- Go to ERP > Human Resources > Payroll
- Filter the employees according to your preferences
- To revert the payslip, click the Revert button in the generated employee list