I ran payroll for Oct 28 instead of Sept 30, how do I delete the incorrect one?

Welcome to the Community, coopercapers.

Since your payroll hasn't been processed yet, you can delete all of the invalid paychecks to undo the incorrect payroll.

Here's how:

1. In your left navigation bar, go to Payroll, then Employees.
2. Click Paycheck list.
3. Choose the paycheck(s) you'd like to delete, then hit Delete.
4. Select Yes.

If you're unable to delete a paycheck, you'll see a message explaining why.

I've also included a detailed resource about deleting paychecks which may come in handy moving forward: Delete or void employee paychecks

I'll be here to help if there's any additional questions. Have a lovely day!