Do you want to set up a bank holiday but ensure it only affects specific events? Follow these steps:
Activate the bank holiday.
Go to Account Settings > Payroll > Bank Holiday > Activate.
Create a bank holiday rule.
Create an event for the client.
Want to learn more about creating events? Check this out!
Select "Edit Event".
Go to your Scheduling page > click on the three dots > select "Edit".
Scroll down and toggle on the option for "Override bank/public holiday pay for event."
This feature allows you to set a different rate for the specific client on that day, distinct from the general rate for other clients.
For a step-by-step guide, watch this video:
Enjoy!