AccountRight Plus and Premier, Australia only

If an employee returns after you have processed a termination payment, you can reinstate them by reusing their employee card. Once you remove the Termination Date from their card, check their payroll details as if they were a new employee.

Here's what to do:

1. Open their employee card (Card File > Cards List > Employee tab > open the employee's card).
2. Click the Payroll Details tab.
3. Click the dropdown arrow next to the Termination Date (to display the calendar) then click Clear. Alternatively, you can highlight the date and press Delete on your keyboard.
4. Check the employee's payroll information.