How do I hide Leave Balances on the Pay Advice Slip for a specific Payee?

Hide Leave Balances on the Pay Advice Slip for a specific 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 Hide Leave Balances on Pay Advice Slip as required.

If the Leave Type is selected, it will always be hidden on the Pay Advice Slip.
If the Leave Type is deselected, it will only be included in the Pay Advice Slip if chosen within the Organisation. Refer to How do I show or hide Leave Balances on the Pay Advice Slip?

Select Save to save your changes.

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