How to Process Payroll for Resigned Staff After Resign Date?
Process pending claims, or commission for resigned staff after resign date
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In scenarios where a staff resigns in this current month but they have pending commissions, or claims that will only be distributed in the following month, how to we process these transactions?
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For example, the picture below shows that staff has resign on 15/07/2021. There is 1 pending commission transaction for 31/08/2021. How do we process this?
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In our August 2021, month end, press the Other tab and tick the “show resigned employee” checkbox.
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Choose the Resign Date From (when he/she has resigned), select the name of the resigned employee.
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Press Process.
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Pending transactions only (eg. Commission) will be processed.