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Payroll General: Suspend employee in the payroll processing

How do I stop pay processing for one of the employees?

Updated this week

You can suspend the pay of an employee before you initialise the payroll for the month. Please follow the steps below to do this:

  1. Go to the Payroll module.

  2. Click Pay Detail and search for the employee.

  3. Enable Suspend Pay and click Save.

  4. You can unsuspend the employee later by disabling the checkbox. Ensure to do this before you initialise the pay records of the month.

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