Easily Delete Cross into the Expense Statement

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Time is a crucial resource that each enterprise treasures and attempts to turn in a advantage. When picking document management software program, pay attention to a clutterless and user-friendly interface that empowers users. DocHub provides cutting-edge instruments to enhance your file managing and transforms your PDF file editing into a matter of one click. Delete Cross into the Expense Statement with DocHub in order to save a lot of efforts and increase your efficiency.

A step-by-step guide regarding how to Delete Cross into the Expense Statement

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How to Delete Cross into the Expense Statement

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[Music] hi my name is Emily Im the product expert here at tally and today Im going to show you how to delete a report before we get started please remember that if you delete an expense report all expenses in the report and their associated receipts will be permanently deleted however if you havent deleted expenses that were imported from a credit card feed those can be re imported by using the credit card icon on the purchases or expense reports pages lets get started first lets go to the expense reports page locate the reports be deleted now click the trashcan icon once you delete you will have a few moments to undo the action then your report will be gone forever thank you for joining us today my name is Emily and as we like to say here is tally happy expense reporting

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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.

Can you Delete receipts in Concur?

You can click on the receipt and click on the delete/detach option.

How do I Delete old receipts in Concur?

Report Level Receipts: On the Receipt menu select Delete Receipts. All attached receipts will be removed. Expense Level Receipts which are attached to individual expenses: Hover on the receipt icon in the expense. Click the Detach from Entry button in the lower right corner of the pop-up window.

How do I Delete an entry in Concur?

Delete/Remove an Item From Your Available Expenses Library On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.

What happens if you Delete an expense from 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.

How do I Delete a line from expense report in Deltek vision?

On the Expense Sheet screen, tap the expense sheet line you want to delete. On the Expense Sheet Line screen, tap Delete then tap Yes to confirm.

How do I Delete an expense claim 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 something from Concur?

On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.

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Delete Cross into the Expense Statement