How do I terminate an employee in Accounts Business?

Reckon FAQs

For a basic guide please see below:
1. Process last normal pay 2. Calculate the additional payments and associated taxes 3. Process additional payments (appropriate payroll items may need to be created) 4. Terminate the employee in Reckon Accounts Business 5. Where applicable, process any Eligible Termination Payments (ETP) 6. Provide the employee with an INB Payment Summary and where applicable, an ETP Payment Summary If you would like detailed step by step instructions, please feel free to read our Employee Termination Guide!