How do I encash a negative leave balance?

This feature is available on all Deel Local Payroll powered by payspace payroll editions
A negative value cannot be entered in the Leave Pay component (tax code 3605). An employee's negative leave balance will have to be processed through an Unpaid Time component.
Step 1: Add the Unpaid Time component.
Navigate > Config > Payroll > Payroll Config > Payroll Components
Step 2: Access the employee's Edit Payslip screen and process the Unpaid Time component to process the negative leave days.
Navigate > Employee > Payroll Processing > Edit Payslip > Allowances
Step 3: Process a Leave Adjustment to clear the Balance of negative Leave days on the employee's Leave Balances screen.
Navigate > Employee > Leave > Adjustments