I use standard payroll, how do I reinstate a leaver so I can furlough them?

Hello, @MensroomUK.

Here's how:

1. Go to the Employees menu.
2. Choose the Employee tab.
3. Locate the leaver.
4. Click on the leaver's name.
5. Hover your mouse to the Actions drop-down.
6. Select the Edit leaver status. 
7. From the pop-up window, click the Unmark employee's name as a leaver link.

Once completed, the employee's status will be changed. You can now run payroll for the employee and furlough them.

Let me know if you have other questions. I'm always here to help.