Process your payroll until you get to the PAY window.
Select the employee.
Select the Discard button next to the holiday payment. NOTE:This only removes the payment from the employee. The payment will still be available to use in the future.
Complete the pay run as normal.
NOTE:Adjust the employees normal pay to take into account that they’re no longer on holiday.
Select the Discard button next to the holiday payment. NOTE:This only removes the payment from the employee. The payment will still be available to use in the future.
Select Apply and close.
NOTE:Adjust the employees normal pay to take into account that they’re no longer on holiday.