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I want to transfer a clients subscription payment to them

we have quick books integrated with Deputy Rostering App , when try to import employee for the first time getting the error  Business is not enabled to use days leave accrual method And import fails, what is the missing setup in the payroll?

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I’ve been using the app for over a year & never had this issue before, all required fields are entered and all information is correct

They can be seen one by one but not all at once to determine the overall profit percentage.

I need to do the payrun today and need this error fixed. I am also having trouble creating the payrun

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error message says 'An error has occured while processing this job'.

Refund bank details must be provided error

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How do I resolve the problem?

I've tried all day.I log in and wait but ut does not connect

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