How can I undo termination if the termination 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 termination when the Termination Payroll 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 Termination Payroll draft and click Edit Payrun.

• Select Delete Payrun.

Next:

• Go to the employee’s profile under Terminated Employees.
• Click the More icon and select Revert Termination.

• Enter a reason and click Proceed. Now the employee will be marked as active.