Cancel placing an employee on leave

If you have placed an employee on leave accidentally, cancel their leave status before you approve the next payroll. 

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 If you pay employees using direct deposit, you cannot cancel the employee’s leave status once funds have been withdrawn from your bank account.

To cancel an employee’s on leave status:

1. On the left-side menu, click Payroll > Employees.
2. Select the employee’s name.
3. Click Employment Status.
4. Click Cancel Leave, then Confirm in the pop-up box.

After canceling the leave, approve the payroll once more.