Follow this guide if you need to make someone a leaver and produce a P45 before the standard pay run/ pay schedule in a Custom run.
- Add the employee’s End date and click Update.
- Follow this article to start a Custom pay run with a pay date you wish to process the pay run.
- The custom run is always linked with a main pay schedule. If you are running both weekly and monthly pay schedules, be sure to select which schedule the custom pay run is linked with.
- Check the Payslip and P45 in My documents. Make any edits in the Pay Item Editor. Take care to ensure salary and any other payments to include or exclude are correct. Click Redo and repeat this step unt
- Redo the custom pay run and
- Once everything is confirmed, Approve the custom run
- You will need to Redo the linked main pay run