When an employee’s leave ends, they must be reinstated to be included in future payrolls.
- On the left-side menu, click Payroll > Employees.
- Click the On Leave tab, then click the employee's name.
- Under Employment Status, click Reinstate.
- Select the day of reinstatement from the dropdown calendar and click Confirm Reinstatement.
An employee will continue to show as on leave until you run the next pay cycle that includes their pay.
To cancel a reinstatement, click Cancel reinstatement on the Employment Status page before running the next payroll that includes the on-leave employee.