Voiding and voided timesheets

Marking a Timesheet as Void

1. Go to the Timesheets section in the left menu and find the relevant timesheet
2. Open it and click the Mark as Void button on the right
3. Confirm when prompted to mark the timesheet as Void

The timesheet status will change to Void, and the "Total" and "Estimated Total Payable to Candidate" will be cleared.

Note: You cannot void timesheets that are Open, Paid, or partially paid via daily pay.

Resetting a Voided Timesheet to Open

1. Go to the Timesheets section in the left menu
2. Filter by Status and select Void to find voided timesheets
3. Open the relevant timesheet and click Mark as Open on the right
4. Confirm to change the status from Void to Open, allowing resubmission