Salary Slip submitted but needs to be re-processed

I have seen that during the Process Payroll we have the following steps

  • Create Salary
  • Submit Salary
  • Bank Entry

No my question is if i process 100+ employees and after submitting the HR finds one error either in one or more Slips…
How to cancel all Slips instead of opening one by one and doing Cancel …
I think a Tool for canceling this should be available where HR selects either all for the current Month or selected Month or the ones he needs to correct.

Yes. This has been proposed although I can’t find the link to the discussion (or maybe it’s a github issue). I support it as it makes for a good user experience. Please check if anybody has raised this on github if not please open the issue here