Delete expense in DBK smoothly

Aug 6th, 2022
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How to Delete expense in DBK files anytime from anyplace

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Have you ever had trouble with editing your DBK document while on the go? Well, DocHub has an excellent solution for that! Access this cloud editor from any internet-connected device. It enables users to Delete expense in DBK files quickly and anytime needed.

DocHub will surprise you with what it offers. It has powerful functionality to make whatever changes you want to your paperwork. And its interface is so simple-to-use that the whole process from start to finish will take you only a few clicks.

Check out DocHub’s capabilities while you Delete expense in DBK files:

  1. Import your DBK from your device, an email attachment, cloud storage, or via a link.
  2. Create new content by clicking on our Text tool above, and change its color, size, and fonts as required.
  3. Click on our Strikeout or Whiteout tools to erase details that just don’t make sense anymore.
  4. Make visual upgrades by drawing or inserting pictures, lines, and icons.
  5. Highlight essential details in your documentation.
  6. Click on the Comment option to note your most significant changes.
  7. Turn your DBK file into a fillable form by clicking on the Manage Fields tool.
  8. Place fields for various sorts of data.
  9. Assign Roles to your fields and set them required or optional to guarantee parties fill them out properly.
  10. Drop Signature Fields and click on Sign to approve your form yourself.
  11. Decide on how you share your form - via email or using a shareable link.

As soon as you finish adjusting and sharing, you can save your updated DBK file on your device or to the cloud as it is or with an Audit Trail that contains all changes applied. Also, you can save your paperwork in its original version or transform it into a multi-use template - complete any document management task from anyplace with DocHub. Subscribe today!

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How to Delete expense in DBK

4.7 out of 5
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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

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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.
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Deleting an expense report From the Manage menu, click Time Expense. Click the My Expenses tab. Click the row of the expense report you want to delete, and click the Delete button. Click Yes to delete the expense report. Click Save.
After you submit an expense report, you can no longer change it unless you unsubmit it or your supervisor/accounting manager rejects any expenses on it. You can unsubmit an expense report only if your company requires approvals ( Setup Company Preferences Time Expense Entry tab).
In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.
Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Select the red X for the specific expense report to delete. Step 3: In the confirmation pop-up window, select Yes.
Go to Expense management My expenses Expense reports. In the menu bar, select Open other users expenses to switch to the records for the other user. You can now delete the expense report.
To void an expense report: Tap , and then tap Expense Reports. Tap the Expense Reports tab. Scroll through the list, and then tap an expense report to void. On the Expense Report screen, tap , and then tap Void. Enter a note to explain why you want to void the expense report. Tap Done.
To delete an expense: Go to the Expenses module. If youre in the Unreported Expenses tab, click the More icon at the right corner of the expense you want to delete and click Delete. If youre in the All Expenses tab, click the expense you want to delete. In the pop-up that follows, select Delete to delete the expense.
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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