Step 1: Select "Pay Runs" from the main menu.
Step 2: Click on "Create New Pay Run".
Step 3: Select "Pay Schedule", "Payment Date", "Period Ends on" Date, "Pay Run Template" & click on "Create" to create a pay run.
Step 4: Click on "Down Arrow" & scroll down to the "Leaves" section.
Step 5: Pay the remaining Leave balance in hours
Note: You'd want to put units equal to the remaining balance when you are paying an employee for all the earned leaves till the current pay period. This way there would be 0 leave hours remaining for the next pay period if needed.
Step 6: Click "Save" to update changes
Step 7: Click "Publish" to publish the pay run
If you have any questions or feedback, please email us at firstname.lastname@example.org.