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Level 1

Making an employee a leaver in Advanced payroll

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.