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.


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