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Delete an already approved Timesheet or Expense Sheet
#1 · January 3, 2023, 10:10 am
In order to delete Timesheet or Expenses, the administrator should go to Timesheet > Admin > Manage (or Expense > Admin > Manage), and select the corresponding user and timespan in which the timesheet or expense was created.
Select the timesheet or expense to be deleted and click on the Delete button.
