How to cancel approved/rejected/open leaves?
Follow the below-given steps to cancel or delete approved leaves.
Step 01: Go to the Leave module, then click Status
Step 02: Select the Employee, Year and click the Go button
Step 03: All records for the selected employee appears, check the status- Approved, Open, Rejected, then click the delete icon to cancel/delete approved/rejected/open leaves.
Step 04: It asks for confirmation to delete. Click the Delete button to delete the leave or if don't want to delete Cancel it.
Step 05: A alert appears after delete/cancel.
Product Version: SMEPayrollTM Version 11
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