I have made the wrong employee a leaver and have sent the FPS
If the wrong employee has been made a leaver and the FPS has been sent, in the current tax year, you can restore the leaver and continue to pay them by taking the following steps:
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From the Employee menu, select P45 Routines > Restore Leaver.
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Select the relevant employee.
The system will check if the employee has already appeared on an FPS as a leaver.
Select Yes to continue paying the employee or make an adjustment to their final pay.
Select No to make an additional payment to the employee after they left’.
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Select Yes to restore the leaver, and then continue to pay them as normal.