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Processing Leave Without Pay

This article is for users wanting to stop employees from accruing leave for a period of time if they have leave accruals setup to accrue on a yearly basis.

  1. In Wages, select the employee on leave and ensure there are no entries in the timesheet.
    Blank_Timesheet.png
  2. Click Next.
  3. Click Leave Without Pay.
  4. Press Add.
    add.png
  5. Enter the From and To dates.
    Please Note: The dates will need to be entered including the seven days of the pay cycle.
  6. Press OK.
  7. Click Next, check the payslip and Save.
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