The guide shows how to enable leave encashment for additional wages for resigned staff.
Go to Settings on the left-side menu.
Go to Leave/Holiday tab and click Edit under Leave types section.
Enable the Encashment option by clicking Yes.
Go to Staff list on the left-side menu.
Select the staff you wish to change the status.
In the General tab, look for Status and change the status to Resigned.
In the General tab, click on Encash under Leave balance section.
Click Ok to confirm the amount.
Ensure that the encashment has applied successfully.
Go to the Employment tab. Select the date resigned and last working date.
Go to Payslip tab and select the date of payment.
Ensure that the encashment value is shown under Additional Wages section.
Preview of the Payslip with Encashment details.
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The guide shows how to change the status of your resigned staff.
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