Remove the Cessation Date for a specific Payee (Reinstate a Payee)
Oct 30, 2024
476
🎯 The Payee does NOT need to be reinstated if an additional payment is required; please refer to Process a Pay Run for a Ceased Payee..
Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Employment and Payment.
Remove the Cessation Date.
If the
- Commenced Date needs to be updated, please refer to Change the Commenced Date for a specific Payee.
- Employment Basis needs to be updated, please refer to
Select Save.
