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,

  1. Go to ERP > Human Resources > Payroll 
  2. Filter the employees according to your preferences
  3. To revert the payslip, click the Revert button in the generated employee list