How to mark an employee as a leaver?

1. You can do this while running the next week’s payroll by selecting Payroll – Run Payroll.
2. Find the relevant payroll and select the dropdown and ‘Open’.
3. Select the dropdown to the right of the relevant employee and click ‘Open’.
4. Enter any salary due and tick the box beside ‘Finishing this Period?’.
5. Select ‘Save’.
6. Once the payroll is submitted, Revenue will be notified of the leave date.