Deleting a Note from an Active Timesheet
1. Navigate to the Payroll Section
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On the left-side panel, click > Payroll.
2. Select Active Timesheets
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Select the Active tab at the top left.
3. Select the Timesheet
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In the Active Timesheets list, click on the Timesheet ID for which you want to delete the note.
4. Click on the Notes Tab
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Once in the Timesheet Details screen, click on the Notes tab at the top of the page.
5. Delete the Note
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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
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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.


