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.
  2. Click Next.
  3. Click Leave Without Pay.
  4. Press Add.
  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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