How to cancel approved/rejected/open leave?

How to cancel approved/rejected/open leave?

Follow the below-given steps to cancel or delete approved leave.

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 appear, check the status- Approved, Open, Rejected, then click on the delete icon to cancel/delete approved/rejected/open leave.

                            

Step 04: It asks for confirmation to delete. Click on the Delete button to delete the leave.
                                    

Step 05: This alert appears after deleting/canceling.

                                    

                                                                                                                                                                    Product Version: SMEPayrollTM Version 11