A member of staff was dismissed on 08/02/2019 and we didn’t issue the p45 with their last pay cheque. How do we now issue the p45 and mark them as a leaver? Thanks

Hello there, Thecobshopltd.

Are you using QuickBooks Online Payroll subscription? Or PaySuite?

I'll provide you with the article on how to mark your employee as a leaver: Process a leaver in QuickBooks Online Payroll (UK).

If you're subscribed to QBOP, here's how to issue a P45 form:

1. Click Employees.
2. Go to the Employees tab.
3. Choose the employee, then go to the Documents tab.
4. Open the P45 PDF form.
5. Click the Print icon, then click Print again.

If you're using PaySuite, here's how to issue the form:

1. Once you mark the employee as a leaver, go to employee's profile.
2. Scroll down at the bottom section, you will see the option View P45. 

If you have other concerns, just leave a comment below.