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.
Navigate to Paid Family and Domestic Violence Leave (PFDVL).
If required, Select Edit to enable the following fields so they can be amended.
0.00 Days - defines the number of days Paid Family and Domestic Violence Leave (PFDVL) the Payee is entitled to for each year of Employment.
If required, change the Commencing from date.
If required, change the Opening Balance.
Select Save to save your changes.