From the Admin menu, go to Finance and select Public Holidays. The list of existing Public Holidays is displayed. Each Public Holiday has a Toggle button. Press this to alter the status of the Public Holiday from Active to Disabled and vice versa. The current status is displayed beneath the Public Holiday’s name in green for Active, or red for Disabled.
At the top of the screen, press Add Public Holiday to create new.Mandatory fields are highlighted in red and turn green once completed.
Enter the State in which the Public Holiday is held.
Enter the Holiday Date.
Press Submit to save and return to the Public Holiday list.