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Details of the original shift will appear and a new docket number will be entered with "_1" at the end.
This is to assist with identifying it is a reversal shift and easily link it with the original docket number
Let's say you paid the member 8hrs but you were supposed to pay them 7
You would need to enter the correct hours which would be a 7-hour shift and then you would enter the correct times within the section and this would then appear within the confirmation section as a negative figure.
6. Select Confirm and Exit to submit the reversal shift
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