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When you complete all of your modifications, you can set a password on your updated CWK to make sure that only authorized recipients can work with it. You can also save your paperwork containing a detailed Audit Trail to see who applied what changes and at what time. Select DocHub for any documentation that you need to edit safely and securely. Subscribe now!
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