Step 1: From edocs, click into the document, and request a Document Deletion Request This will remove the document from the chart, once the deletion has been approved by the DON or Administrator
Step 2: From timekeeper proceed to rerun Compliance Validation
This will un-verify the entries allowing the admin to remove them
*If you have closed the pay period, submit a support ticket to support@hospicetools.com and they will unwind the closed pay period