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Delete An Absence

  • Updated
  1. Click ‘Employee’ on the navigation bar.
  2. Click ‘All Employees’ from the drop-down menu.
  3. Click into the contractor’s name.
  4. Click the ‘payments & deductions’ tab.
  5. Click the pencil on the statutory payment, alongside the absence.
  6. Click the ‘Delete’ button.
  7. Select ‘Yes’ on the pop-up.