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There might be a need to do some adjustments in employee’s leave balance.

There might be number of scenarios of crediting or debiting leaves for employees. Only admins & super admins can make these adjustments from adjustment option within leaves section.

• Click on leaves in left navigation.

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• Click on adjustment option that is available at right corner of leaves section.

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On this pop up mention appropriate data and adjust leaves as mentioned in below steps.

• Name: Search for a username, whose leaves needs to be adjusted.
• Leave type: Select leave type from the drop-down list.
• Adjustment Type: Select adjustment type, i.e. credit or debit.
• Number of days: Mention number of days to be adjusted.
• Reason: Write down the reason for leave adjustment.
• Click on create.

Once created, leave balance of the selected leave type will get updated & that can be checked in leave balance tab.