How to remove a bank of hours entry

Removing a banked hours deduction may be necessary when an error is identified in the entry or when it is necessary to correct previously recorded information. This process allows you to undo the deduction of a balance, ensuring that the banked hours cycle is adjusted correctly.

In this article, we will explain how to remove a bank of hours entry and ensure the process is carried out efficiently.

Step by step:

1. In the  website's Management navigation menu , click on Management . Then select Time Bank.

2. Filter by employee, select the employee, and click Search.

3. Select the time bank modality for the selected employee.

4. Click the Manage, which will appear next to the collaborator's name in the list below the filters.

4. In the "time bank write-off history" field, locate the write-off and click on remove write-off.

• A payment can only be removed if the sheet on which the payment is located is unlocked. If the sheet is locked, it will be necessary to unlock it before removing the payment.
• Only the most recent transaction can be removed. If you want to remove a previous transaction, first remove the most recent transaction(s).
• When a write-off is removed, the previous cycle, which had been closed due to that action, will be reopened and will become the current cycle again. The new cycle generated by the write-off will cease to exist.

Ao seguir o passo a passo, você pode garantir a integridade dos registros e a precisão nos cálculos do overtime compensation system. Lembre-se de sempre revisar os dados antes de fazer alterações e, caso haja dúvidas, nossa equipe de suporte está pronta para ajudar.
Se precisar de suporte adicional, entre em contato com o nosso time pelo WhatsApp. Estamos prontos para te ajudar!

Updated on: May 19, 2026