Easily Delete Comments to the Expense Statement

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How to Delete Comments to the Expense Statement

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hello everyone welcome to Excel 10 Tutorial. In this tutorial Im going to show you how you can delete all the comments inside the worksheet at once in Microsoft Excel. Okay? I have covered several videos on comments please check out this playlist for that and lets get started Now take a look at this worksheet here I have several Comments lets say I have two visible comments here in cell a2 and in cell E15 okay so I want to remove all the comments from this worksheet how I can do that Im going to click on find Select and click on go to you can access this by pressing F5 and when you get this go to pop up box select special and please select the comments and click OK now you can see the cell with comments has already been selected okay now right-click on any of this cell and click on delete comment and you can see both of the comment has been deleted so in this way if you have a thousand comments in a worksheet you can delete them its that easy this is what I wanted to show you in

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What happens if you delete an expense from a report in Concur?

Delete an Expense Line(s) within an Expense Report A report is recalled to correct it prior to unit approval.

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 delete a submitted expense 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 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.

Can I delete transactions in Concur?

Depending on your Concur configuration, employees are able (or not) to delete credit card expenses. If you cant delete it by yourself, you have two options: 1. Contact your Concur Admin and ask him/her to hide this card transaction.

What happens if you delete an expense in concur?

If a user deletes an expense in the web version of SAP Concur and that expense was originally a mobile quick expense, that expense is not deleted from the system. Instead, it moves back to the pool of mobile quick expenses on the users device.

What are expense comments?

Clarifying or adding details about the expense, to help others understand why its legitimate or what it was for.

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Delete Comments to the Expense Statement