How to Void Timesheet
Please follow the steps below to Void Timesheet
- Navigate to the Web Portal and login
- Go to Timesheets and Leaves-> Timesheets
- Click on the check box of the Timesheet Entry
- Then click on the Void button from the top menu
The process can not be undone - The Timesheet Entry will become null and void.
Related Articles
How to Recalculate Timesheet
Follow the steps below to Recalculate Timesheet Navigate to the Web Portal and login Go to Timesheets and Leaves-> Timesheets Click on the check box of the Timesheet Entry Then click on the Recalculate button from the top menu The Timesheet hours ...How to Export Timesheet
In this article, you will find a detailed explanation on how to export Timesheet data Navigate to the Web Portal and login On the left-hand main menu, select Timesheets and Leaves-> Timesheets Click on the button for More Options and select Export ...How to Reject a Timesheet
Please follow the steps below to Reject a Timesheet Navigate to the Web Portal and login Go to Timesheets and Leaves-> Timesheets Click on the check box of the Timesheet Entry Click on the Reject button You need to choose the Reject Timesheet Options ...How to Create Timesheet when Timesheet Contain Jobsheet Entries and Task Entries Create Payroll Hours
Please follow the steps below to create Timesheet when when Timesheet Contain Jobsheet Entries and Task Entries Create Payroll Hours Navigate to the Web Portal and login Go to Timesheets and Leaves->Timesheet Settings to setup the condition under ...How to Void Bills
Only Approved Bills can be Voided Follow the below steps to Void Bills Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Bills Select the checkbox corresponding to the bill you wish to Void. Click on the ...