Update the leave balance and credit recovery days

Note: If you would like to credit the recuperation to an employee because he or she worked a day not typically worked, it is better to go to Schedule management > Manage off days.

To add or delete a specific employee’s leave:

  1. Go to Credit/debit > Employee
  2. In People, choose the employee in question (drop-down menu)
  3. In Type of entitlement, select the account to be credited/debited (drop-down menu)
  4. Complete the operation’s description (blank field)
  5. In Credit, indicate the number of days (or hours depending on the selected account’s unit) that you would like to credit to the employee. To delete days, simply enter a negative amount.
  6. Modify the entry date if you wish (by default, it will be that day’s date)
  7. Click Save.

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