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In the Department field, select the department where the employee works.
<Auto> in the Number field indicates that a unique code will be assigned to document when you save it. You can edit this number if needed. The From field is populated with the current date, which you can change if needed.
In the Entity field, select the legal entity of your company whose employee takes sick leave. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to details refer to Personal Settings.
The Currency field is auto-populated with the national currency; if needed, you can select another currency.
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To generate a Payroll Sheet which will be the basis for payment to the employee, save the document and click the Generate button, then select Payroll Sheet.
Note. You can attach a scan of the actual (paper) sick leave to this document by using the Attach Files button. For details, refer refer to Document Toolbartoolbar.