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Delete Amount Field to the Expense Statement

Delete Amount Field to the Expense Statement and eSign it in minutes

Aug 6th, 2022

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How to Delete Amount Field to the Expense Statement

5 out of 5

56 votes

thanks for watching this short video knit focus is on really a kind of a tangent issue when youve converted from desktop and you had all this billable expense where you know you were gonna pass through time expensive materials you would checked off the billable box when you tagged a customer or a job to a check or in a you know credit card charge or a bill or something or even time thinking youre gonna pass it through but then you just convert the estimate anyway to an invoice and you dont really pass anything through like maybe you just wanted to tag the job with a customer for job reporting without really passing something through to an invoice but you just figure you had to check off billable I mean we make these mistakes all the time right so you convert to QB aw and its gonna want to you have all this billable expense you know its gonna want to pass it through an invoice and you dont want to just go through one at a time and uncheck the billable box so you know when I go to

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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.

How do you delete an expense report on 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 withdraw an expense report?

Withdraw an Expense Report Policy and Principle. Click My Expense Reports. Click Awaiting Approval to access the reports that have been submitted but not yet approved. Click Withdraw. Click Refresh Approval Status. Click Update Details to edit the report in preparation for resubmission.

How do I delete an expense report in SAP?

To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.

How do I change my expense report on Workday?

View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do I edit an expense report in workday?

View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list. On the first Change Expense Report screen: 7. Click OK to proceed.

What is an expense report in Workday?

Expenditures by employees are reported and tracked in Workday using the Expense Report functionality. This guide shows users how to create, track, and edit personal and credit card expenditures and includes the use of Spend Authorizations. Log in at .workday.simmons.

How do I delete an expense report on concur?

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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