Cease / Terminate Inactive Employees

!The ability to deactivate Employees has been removed due to Single Touch Payroll Reporting Requirements. All Employees are considered to have a current employee/employer relationship unless a Cessation / Termination Date is entered.

1. Click Employees > Edit Employees or
   Click Employees from the Side Bar.
2. Navigate to Pay Status.
3. Deselect Employed and Ceased.
4. Select Inactive.
5. Select the employee to edit (click once to highlight).
6. Click Edit.
7. Click Cessation.
8. Navigate to Cessation Date
9. Edit as required.
10. Click Save then Exit.