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.
- Go to the Time & Expenses module.
- In the Timecard and Expense Stats section, select the record count link next to the Pending or Approved timecards.
- Select the labor timecard date.
- 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.
- Select Save or Save & Close.