In case you require to modify a shift that has been mistakenly confirmed.
You need to follow the below instructions -
1. Open Finance Module
> Select Invoice
> Change Invoice processing date to latest date
> Click submit dockets.
2. On this screen
> Expand the Service location for which you need to change the shifts by clicking the "+" icon on left.
> Here delete the docket that needs to be corrected.
> Close the window.
The deleted docket has been now moved to the confirm shift screen.
3. Open Confirm Shifts
> Click process booked shifts, you will notice that the shift deleted from Invoicing section appear here now.
> Select the shift that needs correction
> Review and validate it > do changes as required.
> Click Validate.
This is how you can correct a wrongly confirmed shift.