How Do I Add/Delete Special Days/Bank Holidays?

This article will show you how to add special days. Firstly, click on the "Settings" button in the top right hand corner of the screen. 

Navigate over to the "Pay/Charge Periods" tab.

Select the core hours for the Time Periods. 

Select the date which the holiday starts.

 Insert a name for the holiday for example, "Christmas Day".

Then click Save. You can see in the screenshot below the special day we saved has now been created.

To delete a special day click on the "Delete" button next to the day, then click "OK" in the confirmation pop up box.

You can't delete the special day if it has been used in an invoice or payroll report that was generated within an existing period, until you delete the invoice / report The screenshot below shows this.

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