Invalidate a Pending Timesheets Individually

1. Select a company from the ‘Companies list’.
2. Hover over the ‘Employees’ tab in the menu bar.
3. Hover over the ‘Pending Employees’ option in the menu bar.
4. Click on the ‘Pending Timesheets’ option in the menu bar.
5. Click on the dates of the Pending Timesheet you wish to invalidate.
6. Click on the ‘Invalidate’ below the timesheet summary.