Copy expense in 602

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Aug 6th, 2022
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You can’t make document modifications more convenient than editing your 602 files on the web. With DocHub, you can get instruments to edit documents in fillable PDF, 602, or other formats: highlight, blackout, or erase document fragments. Add textual content and images where you need them, rewrite your copy completely, and more. You can download your edited record to your device or share it by email or direct link. You can also transform your documents into fillable forms and invite others to complete them. DocHub even provides an eSignature that allows you to sign and deliver paperwork for signing with just a couple of clicks.

How to copy expense in 602 file using DocHub:

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  3. Open your transferred file in our editor and copy expense in 602 using our drag and drop functionality.
  4. Click Download/Export and save your 602 to your device or cloud storage.

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How to copy expense in 602

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this is Karen from the QuickBooks team while connecting your bank is the easiest way to enter your expenses into QuickBooks there are times when you might need to enter an expense manually maybe you have an account that isnamp;#39;t connected to QuickBooks for some reason or you purchased something with cash or you purchased inventory outside your normal workflow letamp;#39;s go over how to create an expense manually in QuickBooks to start go to new and expense first choose who you paid if you donamp;#39;t see the name you can add it here next select the account you use to pay for this expense the default payment date is today but you can change that the payment method is optional if you want to specify how you paid for the expense select the category that best describes what you bought this will often be an expense but if this is something that youamp;#39;ll use over and over again for many years like a vehicle or a computer you might categorize it as a fixed asset if you donamp;

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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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On an expense report open, select the expense line item (with attached receipt) that you want to move. Click Move to and a list of available reports appears.
Steps to Complete Navigate to your existing expense reports in Concur by clicking on Expense in the top black navigation bar. Click on Active Reports and select from the drop down menu. Select and open the report you want to copy. Click the Copy Report button in the upper right of the report screen.
To process an expense report: Log into SAP Concur and click Expense at the top of the screen. Mouse over Processor then select Process Reports/Claims. Click Run Query. Select Reports/Claims Ready for Processing. Click on an expense report to open it. Review all the expense entries.
Open the expense report that needs to be exported. Click on Print/Share (If on Legacy UI, click on Print/Email). From the drop-down list, select one of the following: (Options are determined by your company configuration.) From the pop-up, select your desired option to Print / Save as PDF / Email.
To copy an expense, select the expense you want to copy, and then click Copy. 2. The new expense is created. Notice that the Expense Type and Amount are copied to the new line item.
To record an expense, you enter the cost as a debit to the relevant expense account (such as utility expense or advertising expense) and a credit to accounts payable or cash, depending on whether youve paid for the expense at the time you recorded it.
Expense codes specify the types of costs that can be incurred for business activities and purchases in your organization. Meals, Parking, and Airfare are examples of expense codes.
To do this, heres how: Go to the Reports menu. In the search box, type in Transaction and select the Transaction Detail by Account report. Click the Customize button. Set the Report period. Go to the Filter section and choose the All Expenses Accounts option in the Distribution Account field. Click Run report.

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