Use automatic holiday pay when an employee receives holiday pay in advance. Configure payments and deductions that are eligible for holiday pay first. Then enter the number of holiday periods on the employee timesheet.

Configure holiday payments

1. Go to Company/Payroll, then select Payments.
2. Select the payment, then select Edit.
3. Turn on Multiply by the number of holiday periods, then select Save.
4. Repeat for each eligible payment, then select Close.
   

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Configure holiday deductions

1. Go to Company/Payroll, then select Deductions.
2. Select the deduction, then select Edit.
3. Turn on Multiply by the number of holiday periods, then select Save.
4. Repeat for each eligible deduction, then select Close.
   

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Enter automatic holiday pay on the timesheet

1. Go to Processing, then select Time and Pay.
2. Choose Random, then select Continue.
3. Select the employee.
4. Enter the Hol. Periods and pay details.
5. Select Save, then Cancel.