How do I change the Negative Leave Balance Warning Message Settings for a Payee?

How to change the Negative Leave Balance Warning Message Settings for a Payee.

Select Payees from the side navigation menu.

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

Once the Payee has been located, select Actions > Edit.

🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.

Select Leave Entitlements and Balances.

Update Negative Leave Balance Alert (Modal) as required.

If the Leave Type is selected, you'll never be reminded while the balance remains negative.
If the Leave Type is deselected, you will be reminded each time the leave balance is further reduced and remains negatigve.

Select Save to save your changes.

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