The termination of an employee is recorded by selecting the Terminate tab on the bottom of the Employee Master Details screen.
You can record the date of the employee was terminated together with the reason for termination.
| ℹ️ If a Payment Summary is to be issued immediately upon terminate, the Payment Summary Issued checkbox must be ticked. Otherwise, leave this blank and the Payment Summary will be prepared at the end of the Financial Year along with everyone else’s |
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