Editing a Note for 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 edit 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. Edit the Note

• In the Action column of the notes list, click the Edit (Pencil Icon) next to the note you want to modify.

6. Modify the Note

• Update the Subject and Body fields in the modal that pops up.

7. Save the Changes

• Once you have finished editing the note, click Save. The updated note will now be reflected in the notes list.