1. Go to Payment menu

2. Go to Payment Summary tab

3. Select Month of the payslip

4. Search employee name
You can skip this step if you want to see all employee's payslip instead of filtering a specific employee name.

5. Tick the payslip that you want to archive
You can also tick the checkbox in the column header to select all.

6. Click Archive Summary
Afterward, all archived payslip will be move back to Payment List tab under Payment menu.