Deleting a Note from an Active Timesheet

1. Navigate to the Payroll Section

  • On the left-side panel, click > Payroll.

2. Select Active Timesheets

  • Select the Active tab at the top left.

3. Select the Timesheet

  • In the Active Timesheets list, click on the Timesheet ID for which you want to delete the note.

4. Click on the Notes Tab

  • Once in the Timesheet Details screen, click on the Notes tab at the top of the page.

5. Delete the Note

  • In the Action column of the notes list, click the Delete (Red X Icon) next to the note you want to delete.

6. Confirm Deletion

  • A confirmation modal will appear. Review the note and click Delete to confirm. This action cannot be undone, and the note will be permanently deleted.


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