Edit individual labor timecards

A labor timecard cannot be modified when it's locked because it has been imported into a Cost Plus prime invoice or exported to an accounting system.
  1. Go to the Time & Expenses module.
  2. In the Timecard and Expense Stats section, select the record count link next to the Pending or Approved timecards.
  3. Select the labor timecard date.
  4. In the Timecard Details form, update the appropriate fields as needed.

    If you update the Payroll Code, the rates will automatically be reset upon saving.

  5. Select Save or Save & Close.