Deleting Files in Active Timesheets
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. Open the Timesheet
-
Click on the timesheet from which you want to delete the file.
4. Go to the Files Tab
-
Inside the timesheet details, click on the Files tab.
5. Delete a File
-
Click on the trash bin icon next to the file you want to delete.
6. Confirm Deletion
-
A confirmation prompt will appear. Click Delete to confirm the action.


