Cancel an employee offboarding

If you have accidentally offboarded an employee, cancel their dismissed status before you approve the next payroll. 

If you have already approved your payroll, delete the approved payroll containing the offboarded employee first. If you pay employees using direct deposit, you cannot cancel the employee’s offboarding once funds have been withdrawn from your bank account.

To cancel an employee’s offboarding:

1. Open the Employees page.
2. Click on the employee’s name.
3. Select Employment Status.
4. Click Cancel Offboarding, then Confirm in the pop-up box.

After canceling the offboarding, approve the payroll once more.