You can delete a declined time record of other Users on the following Cards, where the functionality is identical:
- Main Card
- Case Card
To delete a declined time record of other Users on the Main Card, head over to the Time Records-view, under the Manage Time section.
Click the Declined section.
Click the Delete button and you are done.
1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.