HI,
I have processed the last holiday pay as used due to his time off.
Can you tell me how to clear back to I suppose a clear/zero balance, so it can start from scratch.
It says current balance is in minus and so it the projected balance.
Not sure what they mean?
No more holidays due now.
As of this week I will pay him as sick leave for what is on the system, then hopefully back to zero by then to start again. It has not been done correctly as he has been with us for approx 5 years, first year he was off for 3 months unwell which obviously was never recorded, so I really need to sort properly this time in case it happens again, him needing time off.
So your help is and has been very welcome, thank you again.
Thanks
Kermie