If an employee leaves and then returns, you can resume paying them easily.
To resume paying an employee
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From the front screen click Employee then Modify Employee Details
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Select the employee from the drop down list at the top of the screen.
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Click the Finish Date field, then select Resume Employee and click Next.
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If the employee was deleted by mistake, select Leave Existing, then click Next and Confirm, and you're done.
If the employee is starting a new period of employment, select New Start Date, then click Next.
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Select the new start date, then click Next.
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If the employee is coming back on a casual basis, tick Casual Frequency and Casual Holiday Pay, then click Next.
If the employee is not coming back on a casual basis, leave these unticked and click Next.
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Read the Confirmation window to make sure all the details are correct, then click Confirm, and you’re done.