To change an employee’s vacation balance, go to: Track → Vacations and Absences → Balances and click the “Edit” button next to the relevant employee.
In the edit form, you can:
Set a new vacation balance value as of the morning of a specific date, from which the Wemply system will start recalculating the vacation balance;
Override the standard annual vacation allowance if this employee has an exception (for example, an increased number of vacation days per year).
Attention: if you set the date to 31.12, the employee will additionally receive ~0.08 vacation days for December 31, because the balance is calculated based on the morning status, not the evening status.
If you select a date in the filters, the balance shown will be the balance at the end of that day.
