Invalidate a timesheet

If the timesheet is open, click ‘Invalidate’.

If the timesheet is not open, follow the steps below.

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 invalidate.
4. Click ‘Invalidate’.
5. A warning pop-up will appear if the timesheet has been invoiced: ‘Dissociate the timesheet and the invoice?’ If you wish to activate this, click the tick box.
6. Click ‘Ok’.