Reinstate a returning employee
If an employee leaves and then returns, you can resume paying them easily.
To resume paying an employee
- From the front screen click Employee then Modify Employee Details
- Select the employee from the drop down list at the top of the screen.
Click the Finish Date field, then select Resume Employee and click Next.
![](https://help.myob.com.au/files/ace/images/image2017-7-12 10_48_41.png)
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.
Select the new start date, then click Next.
![](https://help.myob.com.au/files/ace/images/image2017-7-12 10_53_20.png)
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.
![](https://help.myob.com.au/files/ace/images/image2017-7-12 10_54_11.png)
Read the Confirmation window to make sure all the details are correct, then click Confirm, and you’re done.