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CCH Software User Documentation

Deleting a Timesheet, Expense Sheet or Disbursement Sheet

There will be occasions where you will need to delete an entire record of a Timesheet, Expense Sheet or Disbursement Sheet from the system. You can do this only if the record is in Draft status. If it has been Submitted you can revert it to Draft to delete it. If it has been posted, you will have to reverse it.

Delete a Timesheet, Expense Sheet or Disbursement Sheet

  1. Open the Timesheet, Expense Sheet or Disbursement Sheet.

  2. Click the Delete Sheet option on the Task Bar.
    The confirmation message appears.

  1. Click Yes to confirm the deletion.
    The record is deleted.