Set a timesheet to payable

• If you have not yet approved the Timesheet, follow the Helpfile ‘Approve Timesheet’ as this must be done before it can be set to payable.

1. Hover over the ‘Employees’ tab in the menu bar.
2. Click ‘Timesheets’ on the drop-down tab.
3. Click on the ‘For Dates’ of the Timesheet you wish to set to payable.
4. Click ‘Make Payable’.