Thanks for reaching out to the Community forum, sales95.
I'd be happy to guide you on how to cash out annual leave. You'll need first to create a Pay Category for Leave Cash Out, Here's what you'll need to do:
From the left menu, click Employees.
Go to the Payroll Settings tab and select Pay Categories.
Choose Add.
Enter the Pay Category Name as Leave Cash Out.
Hit Save.
Under Units, pick Fixed.
Enter any other appropriate fields, then click Save.
Once you've done setting up the pay category, you can now add it to the next pay run of your employee. You can check out this article for the detailed step by step process: Cashing out annual leave.
If you have any other questions, let me know by commenting below. I'm here for you. Have a great day.
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