You can choose to credit a single employee or give a bulk credit to everyone. Please follow the steps below to credit leave:
Single employee
Go to the Leave module.
Click Modules, then click Credit Leave.
Find the employee and click New.
Select the Credit Leave Type ID, Effective Date, Credit Day, and Expiry Date, then click Save.
Bulk credit
Before you do the bulk credit, you can filter for active employees.
Go to the Leave module and click Modules.
Click Credit Leave, then click Mass Assign.
Select action Create, then select the Credit Leave Type ID, Effective Date, Credit Day, and Expiry Date.
Move employees over and click Confirm.
Also, see creating credit leave to create a new credit leave.