Set a timesheet for payable

1. Click ‘Employees’ on the navigation bar on the left.
2. Select ‘Timesheets’ from the drop-down menu.
3. Select the tick box alongside the timesheet you wish to update.
4. Click the ‘Actions’ button.
5. Select ‘Mark as Payable’ from the drop-down options.
6. Click ‘Yes’ to update the status of the timesheets selected.