How to add unpaid leave for your employee

1. Sign in to your Native Teams account.
2. Go to “Employer dashboard > Payroll”.
3. Find the employee in the “Payroll overview table”.
4. Click “Add inputs” for the month you want to adjust.
5. Select “Unpaid leave” as the input type.
6. Enter the leave details: holiday title, start and end dates, and a note explaining the reason.
7. Click “Add input”. The unpaid leave will reduce the employee’s gross for that month and be reflected in the invoice.

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