How do I remove an employee from an open or a closed pay run?
If the pay run is still open, you have to select 'Process later' during Processing. See print screen below.
If you did already 'Approve' this employee, you do not see the 'Process later' option. In that case you first have to choose 'Reject' for this employee, after which the 'Process later' option will be visible.
If the pay run is already closed, you first have to reopen the closed pay run. See the reopen option in Support by searching on this term. After reopening please do as mentioned above.