Cancel expense in LWP

How to Cancel expense in LWP files anytime from anywhere

Have you ever struggled with modifying your LWP document while on the go? Well, DocHub has an excellent solution for that! Access this online editor from any internet-connected device. It enables users to Cancel expense in LWP files quickly and anytime needed.

DocHub will surprise you with what it offers. It has powerful functionality to make any updates you want to your paperwork. And its interface is so intuitive that the whole process from beginning to end will take you only a few clicks.

Discover DocHub’s capabilities while you Cancel expense in LWP files:

Import your LWP from your device, an email attachment, cloud storage, or through a URL.
Create new content by clicking on our Text tool above, and change its color, size, and fonts as needed.
Click on our Strikeout or Whiteout tools to remove details that just don’t make sense anymore.
Make visual improvements by drawing or placing images, lines, and symbols.
Highlight essential details in your paperwork.
Click on the Comment option to make a remark on your most significant changes.
Turn your LWP file into a fillable form by clicking on the Manage Fields tool.
Add fields for different types of data.
Assign Roles to your fields and set them required or optional to guarantee parties fill them out properly.
Add Signature Fields and click on Sign to approve your paperwork yourself.
Select how you share your form - via email or through a shareable link.

Once you finish modifying and sharing, you can save your updated LWP file on your device or to the cloud as it is or with an Audit Trail that contains all adjustments applied. Also, you can save your paperwork in its initial version or convert it into a multi-use template - complete any document management task from anywhere with DocHub. Subscribe today!

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How to Cancel expense in LWP

5 out of 5

23 votes

hey guys in todays video were going to show you how to delete an expense first click on expenses then click filter select expense and click apply click on the expense you wish to delete now select more click on delete and click yes to confirm the deletion and congratulations your expense has now been deleted

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How do I edit a submitted expense report?

How Do I Make Changes to an Already Submitted Expense Report? Open the submitted expense report that you need to edit. Recall the expense report. Click here to see how to recall a report. Make edits as needed. Submit the expense report again.

How do I edit a submitted expense report in Workday?

Under the View column, select Expense Reports. Select Draft for Expense Report Status. Select a date range (it is always a good idea to go back to the beginning of the fiscal year). Select OK Page 3 Click on the Twinkie, and hover your mouse over the Expense Report action, select Edit.

How do I cancel an expense report in Peoplesoft?

Select the Report(s) to delete and select the Delete button at the bottom of the page.

How do I cancel a submitted expense report in concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do you cancel an expense report in Workday?

In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.

How do I delete an expense report and work day?

In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.

How do I Delete an expense draft in Workday?

How do I cancel or delete an Expense Report? From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

How do I delete an expense report?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

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