Payment of vacation to an employee

If vacation and allowance information has been properly entered into the employee's file, simply putting the employee on vacation on schedule and approving the timesheets will ensure that the correct information will be exported to the payroll system

Payment of holidays from the timebank 

If you wish to pay vacation manually, you can do so from the Employee TimeBank menu . It is available when a timesheet is approved.

When the employee has time in the bank, they can be paid for that time by using the section: Using the TimeBank > Vacation box at the bottom.

If you want to add time to the employee's different banks (Work time bank, Sick leave or Vacation), see the article 

Adding hours to the bank from timesheets.

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