1. Click on CRM

    

2. Click on Clients

    

3. Select Applicable Client

    

4. Click on Holiday Schedule

    

5. Click on Custom

          

This will apply selected holidays to that specified client

        

6. Click on YES to Manage Holidays for that Client Specifically

          

If you do not wish to manage holidays for that client specifically and would like the default holidays to apply, click No

        

7. Click on ADD

    

8. Select Applicable Date

    

9. Input Holiday Name

    

10. Select Applicable Country

    

11. Input State

    

12. If Applicable Add Pay and Bill Mark Up Rates

    

13. If Applicable Select Pay Code

          

Configurable in Settings> Code Tables> Pay Codes

        

14. Click on Add