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# [Version 3.0] How To Remove Staff From Payment Voucher (Exclude Payment Voucher)

How to Remove Staff in Payment Vouchers  

* To remove staff from the Payment Voucher, HR/Admin can refer to the following steps:

Step 1: Click Payment  
Step 2: Click Payment Voucher  
Step 3: Click the pencil icon on the desired Payment Voucher with Preparing status

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-18-153245_29ojp0.png)
Step 4: Click the pencil icon on the desired staff name

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-18-155244_1tz03y3.png)
Step 5: Turn off the Calculate into this Payment Voucher button  
Step 6: Click Save Changes

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/screenshot-2024-11-18-155445_xsf6zr.png)