Select Organisation from the Side Navigation Menu.
Navigate to Pay Run Settings.
Change Pay Period as required.
Update the Pay Period Ends and Pay Day dates.
Change Pay Period as required.
Enter or select the Pay Period Ends and Pay Day dates.
Select Clear to remove the Regular Pay Run Dates if you no longer need to process payroll for a specific Pay Period.
Select Acknowledge within the Clear Pay Run Dates Warning Message.
Select Save to save your changes.