Sometimes, even though a Task has been Cancelled, it will still appear on the To Confirm screen. This happens if, while cancelling the Task, you choose one of the following options:
§ Cancel Visit and Payroll but Send to Billing (the Billing Amount and Hours will be populated based on the Scheduled Duration of the Task; the Payroll columns will remain empty)
§ Cancel Visit and Billing but Send to Payroll (the Payroll Amount and Hours will be populated based on the Scheduled Duration of the Task; the Billing columns will remain empty)
§ Cancel Visit but Send to Payroll and Billing (the Billing Amount and Hours and the Payroll Amount & Hours will be populated based on the Scheduled Duration of the Task)
§ Cancel Visit but Send 1/2 to Billing and Payroll (the Billing Amount and Hours and the Payroll Amount and Hours will be populated based on half the Scheduled Duration of the Task)
§ Cancel Visit but Send Fixed Amount to Billing and Payroll (the Billing Amount and Hours and the Payroll Amount and Hours will be populated based on a fixed amount or duration as defined in the Setup screen of the application)