A P45 can be issued to an employee for whom you wish to make a further payment - this facilitates employees who are leaving mid-month and are due a P45 before you process your next monthly pay run.
To issue a mid-month P45 with further payments due to an employee, go to P45 > Issue P45:
Important Note: The pro-forma P45 that can be printed within Thesaurus Payroll Manager is not a valid P45 form and must not be given to an employee. It is simply a file copy only for your own records. An employee's official P45 must instead be printed from within the Revenue Online Service onto official Revenue P45 paper after uploading the ROS P45 file.
Need help? Support is available at 01 8352074 or firstname.lastname@example.org.