Exclude employee from payroll run

If you need to exclude a specific employee from the current payroll run, follow the steps below. This can be useful if an employee is on unpaid leave or for any other reason that prevents them from being included in that particular payroll cycle.

1. Go to Manage Company found on the left sidebar.

2. Navigate to Payroll tab.

3. Scroll down to the Payroll section and click the MANAGE button.

4. In the payroll table, scroll down and untick the box next to the employee you want to exclude from the payroll run. 

Important Note: If the Auto Save feature is disabled, click SAVE AS DRAFT to save your changes. If Auto Save is enabled, saving as draft is not necessary.