You or your clients may have already gone through and approved all hours for candidates who have completed shifts and submitted their timesheets, and later realized that something needs to be adjusted. Don't be worried, you can take a step back by unapproving the timesheet and making the relevant adjustments as long as the candidate has not been paid through the platform or marked as paid offline.
There are a couple ways in which you can unapprove hours or timesheets.
Locate the order within Orders and navigate to the Hired tab. You’ll be able to unapprove timesheets from there.
Navigate to the Accounting tab → Hour approvals, locate the hours or timesheet you would like to unapprove and hit unapprove; after which you can make changes and reapprove once everything is set.
Within the Mission Wholesome View, click on "unapprove" located under the action tab.
Order View
Mission View
