I manually created an employee and IRP5 certificates. Then I was testing the "Import/Export Payroll File" and generated an IRP5 for the same employee using the csv format. Now I have two employees with the same name on my list of employees. Is there a way to either delete the second instance of the employee or merge it with the first instance, else it gets pretty confusing. I am not sure why the "Import Payroll File" process added the employee as it was already there. Some details were different (Employee number, parts of the address) - I'm guessing that was the cause