The process to pay out a deceased employee is completed following the same steps as an employee who is no longer with the business and is done through the payrun:
Select the Employee tab, then New PayRun.
Fill in the pay period, pay schedule and so on, then select Create.
Select the relevant employee.
Hit the Actions button, choose Terminate Employee, enter the date employment ended and Save.
The system will automatically calculate the accrued leave to be paid out, just make sure the Pay out option is selected to do so. You can also refer to this article for further details and this resource on how PAYG is calculated on leave payouts if required.
-Kass
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