How to send removed payroll

Hi there, @zdybel-irek.

I'm here to help you get this payroll concern sorted out. However, I'd like to ask if what process are you trying to accomplish. Any further details on your matter are much appreciated.

If you're referring to deleting a submitted payroll in QuickBooks Online, here are the steps that you can follow depending on the payroll subscription that you're using.

For Standard Payroll:

1. Go to Employees or Payroll menu.
2. In the Payroll History section, select the most recent period.
3. On the Payroll details page, click Actions and select Delete Payroll.
4. Type Yes in the box, then click Delete.
5. Repeat for any additional pay runs you require.

For more details about this process and what happens when a pay run is deleted in QuickBooks Online Standard Payroll, please see this link: Things to know when deleting a pay run.

For Advanced Payroll:

1. Click on the required pay run in the Pay Runs screen.
2. Click on Pay Run Actions, then choose Unlock.
3. In the dialogue that drops down, enter the reason for unlocking the data and click OK.
4. Select the required unlocked or unfinalised pay period.
5. Select the Delete Pay Run button on the far right hand side.
6. In the dialogue that drops down, confirm by clicking the delete button.

To give you complete instructions about this procedure, you can always check out this article: Unlock or delete a pay run in QuickBooks Online Advanced Payroll.

If you're referring to something else or need further assistance with QuickBooks, please get back to me by leaving a reply below. I'll make sure you're all set. Have a good one.