If you are using both Leave and Payroll modules, it would be quite convenient to have the approved No Pay Leaves included in the deduction column of the staff's Pay Information/Payrun. Below are the items to check if you cannot see the No Pay Leave pay element for the staff.
Step 4: Make sure NPL has been filed and approved in Leave. Filter based on Leave Type (No Pay) and the coverage dates.
Step 8: From this page, look for the name of the staff and click on the "disc" icon (rightmost) to transfer it to the staff's pay information.
Step 9: Go to the staff's pay information and you should see the pay element No Pay under the deductions column
Step 10: Once the No Pay pay element has been added to the staff's pay information, you can go ahead and process payrun as normal.