Submission files are essential for reporting to Revenue/ROS. Once Revenue accepts the files, they automatically disappear from the PAYE Modernisation screen.
However, in special cases where a file does not need to be transferred or has been manually confirmed as received by Revenue, please raise a new support case. A support analyst will then remove the files from the PAYE Modernisation screen.
Before submitting the case, ensure that the data has been transferred to Revenue and accepted. Include the following information in your case:
Company
Pay Group
Submission ID
Date Generated
Screenshot of the files to be removed.