Hello b_burgess,

We can only void or delete the most recent paycheque of an employee. After that, you should be able to delete the affected paycheque.

1. Click Workers on the left menu and go to the Employees tab.
2. Choose an employee profile and go to the Paycheck list.
3. Select the recent paycheque and click Delete.
4. Mark the I understand that this action... box.
5. Click Delete Paycheque (Paycheck).

Then, recreate the other paycheques you've deleted earlier.

Let me know if you need more assistance with this.