Hi shoxha
Thanks for your post. Once a pay has been processed for an employee in the current financial year they will appear in the EOFY finalisation tab. This includes $0 pays automatically recorded when you click on the Send update event button in STP Phase 2.
It's not possible to remove employees from the EOFY finalisation tab. They will need to be finalised, which can be done now instead of waiting for EOFY. Once finalised I would recommend entering the termination details in the employee card to ensure no further pays are processed for those employees.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
