How to cancel approved/rejected/open leaves?

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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