Occasionally there is the need to pay an employee who has been terminated in a previous pay period. This can be done through any In Progress or Pending pay run.
In the Pay Packet view for your current pay run, right click in the Payees List and select Add Pay Packet for Terminated Employee.
Alternatively click on Add Pay Packet in the ribbon and select For Terminated Employee.
Select the Period End Date in which the target employee was originally terminated in. The employees terminated in that period will show in the square below, simply select the required employee. Choose whether to add a Manual pay packet or a Standard pay packet for the employee and select OK.
The pay packet can be manipulated the same way as any normal main or manual pay packet. Tax however will be treated as part of the Pay Period selected, rather than the current Pay Period.