Select Step 2 - Payees.

Select Show Advanced Filters.

In Employment Basis, select Ceased.

Once the Payee has been located, select the Status Icon next to their Payee Code.

The Payee Ceased Alert (Modal) is displayed. Select Yes to include the Payee in the unposted Timesheet Pay Run. Otherwise, select No.

👉 If Yes was selected, the Payee can then be included in the Pay Run by selecting the checkbox next to their Payee Code.