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Correcting Timecards

If a resource incorrectly enters a timecard, or you need to approve a timecard outside the normal process:

1. Display the Timecard that you want to correct. You can do this by locating the timecard under the project, or by searching for it.
2. Click Admin Edit.
3. Make the changes you want as described in "Timecard Fields".
   Note

   When editing a timecard with the Admin Edit option, you cannot mark a billable timecard as both Time Credited and Time Excluded. Deselect both checkboxes for a regular non-billable timecard.
4. Click Save.

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