I'm relatively new to the online payroll as up until April I was using Quickbooks desktop. I need to know the best process of making an employees a leaver in the online Advanced payroll. I notice it is termed "termination" and not leaver. I wasn't sure if I needed to run the last pay run and then terminate the employee afterwards or as I have now read, run the payroll at the same time as making them a leaver, via the action tab. As it happens I have already run the payroll and submitted an FPS as I would have done in the desktop version. I then terminated the employee but how do I send a manual FPS to let the HMRC know? Should I have done it all in with the payrun before I submitted the FPS? Not sure which is the best way to do it.