To void a manual Timeclock entry, follow these steps:

  1. Go to Timeclock > Company Timeclock.

  2. Locate and select the entry you want to void.

  3. In the Timeclock detail view, click the “Reopen” button.

  4. Once the entry is reopened, the “Void” option will be available.

  5. Click Void to invalidate the selected Timeclock entry.

Note: Voided entries are excluded from reports and payroll processing but remain in the system for audit and tracking purposes.