| | Process an employees' redundancy pay |
| Description | Once you’ve created the correct redundancy payment, you can assign it to the relevant employee. You do this when you process the payroll. |
| Resolution | - Select Summary from the menu bar.
- Then Process pay run.
- Process up to the PAY window.
- Select the required employee.
- Select Add Payment.
- Choose the redundancy payments you created.
- Enter the value in the Rate box.
- Complete the rest of your pay run as normal.
When you finish processing the current pay run, you must continue the leaver process. |
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