Exclude employee from payroll run

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

2. Navigate to Payroll tab.

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

4. Scroll down to the payroll table and untick the employee you would like to exclude from the payroll. 

Important note: If the Auto Save is disabled, click the SAVE AS DRAFT button to save the changes. If not, saving the payroll as draft is not necessary.