To reopen, resubmit, approve, reject or delete approved timesheets / waiting for approval timesheets and to mark historic timesheets as billed or clear billing, follow the steps given below:
Log into Replicon as the administrator.
Select the Administration tab from the top menu bar.
Select Historical Timesheet from the left pane, under the Shortcuts category.
Check off the required timesheets and click the necessary action buttons at the bottom.
Only the Replicon Administrator can change the Billed status of a timesheet to Billed or Clear Billing, from the Historical Timesheets. The Billed status indicates that the timesheet has been billed to the client. This feature is available in the Project & Billing module of the application.