If the TimeCard was approved, but has not been presented on an Invoice in WorkRecords, a Supplier user can unapprove the timecard under their account.
If you are a Labor Supplier, notify the Labor Buyer to edit and/or re-approve the WorkSegments so that the TimeCard can be presented on an Invoice.
However, if you are a Labor Buyer, notify the Labor Supplier that you are requesting WorkRecords to unapprove a TimeCard. If the Labor Supplier has already processed payment to the worker for the original TimeCard, they will need to be made aware immediately to make the necessary changes in their pay/bill system.
If the TimeCard has already been presented on an Invoice, the Labor Supplier will either need to create a Credit / Charge Adjustment or create a MakeUp Order Confirmation, depending on the reporting needs of the Labor Buyer. Please review the following FAQ for more information.