Hiya, does anyone know how to clear an EPS that was generated in error and won't submit in the Basic HMRC software? I can't submit all the other submissions together each time I do a weekly payroll and it is proving to be very time consuming as I have to do them individually.
If it's before submission you should be able to amend or delete on the 'Employer Payment Summary and Recoverable Amounts' page. After submission i can only think restoring a backup at the Home page.