## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/us/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

[« Back to Timesheet Approvals](/us/invoice/help/timesheet/timesheet-approvals.html)

# Other Actions

The following are the other actions that can be carried out in an approval.

## Editing an Approval

To edit an approval:

*   Navigate to the **Timesheet** module and select the **Approvals** tab.
*   Select the approval that you want to edit.
*   Click the **Pencil** icon placed on the top-right corner.
*   Click **Save** after making the necessary changes.

**Note:** You cannot edit an approval that has already been approved.

## Deleting an Approval

To delete an approval:

*   Navigate to the **Timesheet** module and select the **Approvals** tab.
*   Select the approval that you want to delete.
*   Click **Delete** button placed in the top-right corner.
*   In the following pop-up, click **Yes** to confirm that you want to delete the approval.

## Approval Filters

There are a set of filters using which you can view the list of approvals based on their status and nature.

To filter and view:

*   Navigate to the **Timesheet** module and select the **Approvals** tab.
*   Select the **Status** drop down to choose from the list of statuses below:
    *   All
    *   Approved
    *   Rejected
    *   Pending Submission
    *   Pending Approval
*   To view the nature of the approval, choose an option from the list of filters below:
    *   All Approval
    *   Submitted for Approval
    *   Received for Approval

![Approval Filters](/invoice/help/images/user-approval/approval-filter.png)

[Disable Approval »](/us/invoice/help/user-approval/disable-approval.html)