FAQ

How can I undo termination if the termination payroll is already processed?

Note: If any regular payroll is processed after the termination payroll, revert the regular payruns and follow the steps below. Contact support@zohopayroll.com if you need further assistance.

To undo termination when the Termination Payroll is processed:

A. Delete the recorded payment. To do so:

  • Go the Pay Runs module.
  • Click the More icon and select Delete Recorded Payment.
Delete Recorded Payment

B. Reject the pay run.

  • Click the More icon and select Reject Approval.
Terminate Employee

The pay run will automatically be moved to the draft state.

  • Go to Termination Payroll draft and click Edit Payrun.
Terminate Employee
  • Select Delete Payrun.
Terminate Employee

Next:

  • Go to the employee’s profile under Terminated Employees.
  • Click the More icon and select Revert Termination.
Terminate Employee
  • Enter a reason and click Proceed. Now the employee will be marked as active.
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