When there has been an error in the Time Report

Have you accidentally entered the wrong day for your working hours on an order, the order is signed, set to Ready for invoicing and the time report marked Completed?

Start by correcting the date on the order.

1. Go to the order. Select Reset.
2. Clear the signature on the incorrect working hours. (Click on the symbol for signing and a small box will open. Click on Clear signature.)
3. Click Edit at the bottom of the order.
4. Change to the correct date.
5. Save/Sign.

Go to the Time report

Now you have the working time ​from the order on the right day​. But the time must also be removed from the incorrect​ day.

1. Unmark Completed on the incorrect day.
2. Save
3. Open the day again by clicking on the day.
4. Click on the red cross on the incorrect day. In this step, the time (number of hours) is removed.
5. Save
6. Open the day again and click the red cross again. Now the entire order is removed.
7. Mark the day as Completed.
8. Save

​Don’t forget to Mark the “correct” day as Completed.