Visits that were generated prior to public holiday dates being put on the system won't show on the visits. However, this does pull through at time of invoice or payroll generation.
To check Public Holidays are set up please follow these steps:
Click Settings, then click Finance.
Select Public Holiday, then select the Public Holiday record.
From the Type dropdown select: Primary, Secondary or Tertiary.
Click Save.
Make sure all changes and updates to rate sheets have been accepted by clicking Apply? on the rate sheet revisions once changes and updates have been saved.