There are cases where a shift will have multiple clock records.
The record might look similar to the one shown below.
How to deal with this record ?
Quick Tip : Work on a single day view
Choose one pay hours line to amend - this will be the final hours you intend to pay for this shift.
Using Rota Hours or with manual adjustment input correct start/end time and unpaid break.
Approve record.
To zero out the remaining records for this shift and remove exceptions :
Input 0 in to the break box
Input the same time for both start and end time
Approve the records
