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. All you need to do is remove the Termination Date from their card, then check their payroll details to ensure it's up to date.

Here's what to do:

1. Go to the Card File command centre and click Cards List.
2. Click the Employee tab.
3. Click the zoom arror to open the employee's card.
4. On the Profile tab, ensure the employee's details are current and the Inactive Card option is deselected..
5. Click the Payroll Details tab.
6. 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.
7. (Optional) Change the Start Date to the date the employee is being reinstated.
8. Click through each of the tabs in the employee's card and ensure their details are up to date (Wages, Entitlements, Deductions, etc.). For more details see Enter employee payroll information.