How can I undo an exit if the full and final settlement payroll is already processed?

Note: If any regular payroll is processed after the termination payroll, revert the regular payruns and follow the steps below. Contact support@zohopayroll.com if you need further assistance.

To undo an exit when the full and final seayroll is processed:

A. Delete the recorded payment. To do so:

• Go the Pay Runs module.
• Click the More icon and select Delete Recorded Payment.

B. Reject the pay run.

• Click the More icon and select Reject Approval.

The pay run will automatically be moved to the draft state.

• Go to Full and Final Settlement Payroll draft and click Edit Payrun.

• Select Delete Payrun.

Next:

• Go to the employee’s profile under Exited Employees.

• Click the More icon and select Revert Termination.

• Enter a reason and click Proceed.

Now the employee will be marked as active.