MYOB Logo

Paying your employees > Processing termination payments > Task 6: Enter termination details
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Select the employee who is being terminated and click Edit. The Card Information window appears.
3
Click the Payroll Details tab.
4
Type the date of termination in the Termination Date field and press tab.
6
Click the zoom arrow. The Termination Details window appears.
8
Click Record. The Card Information window reappears.

Click to show more information

Top of page