If an approved timesheet shouldn't be paid — for example it was approved in error — you can void it. Voiding lets the staff member submit a fresh timesheet for that pay period.
Open the approved timesheet and choose Void timesheet. A window titled Void Timesheet warns that once you void it you won't be able to make any further changes, and that the user will be able to submit a new timesheet for the pay period. Click Void Timesheet to confirm. The status changes to Voided.
