If an employee has a status marked inactive, then their name does not appear on the Create Paychecks page. Reactivate the employee or contractor to start paying them again.
To reactivate an employee:
- Go to the Employees tab.
- In the Employees section, select Show: All Employees from the drop-down arrow on the top- right.
- Click the employee's status (Unpaid Leave of Absence or Not on Payroll).
- Click the drop-down arrow and select Active.
- Click OK.
For contractors, see Contractor: Reactivating a contractor whose name is missing
Once you have changed the employee's status to Active, their name appears again on the Payday page so you can create paychecks for them.