Delete expense in WPD

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Five steps to Delete expense in WPD with DocHub:

Upload your file to our editor. Choose how you prefer - dragging and dropping it into our uploading area, browsing from your device, the cloud, or through a secure URL to a third-party resource.
Start updating your WPD file. Use our toolbar above to add and edit text, or insert images, lines, symbols, and comments.
Make more adjustments to your work. Turn your WPD document into a fillable form with fields for text, dropdowns, initials, dates, and signatures.
Add legally-binding eSignatures. Generate your legal eSignature by clicking on the Sign button above and assign Signature Fields to all the other parties.
Share and save your document. Send your modified WPD file to other people as an email attachment, via fax, or create a shareable link for it - download or export your paperwork to the cloud with edits or in its initial version.

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How to Delete expense in WPD

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[Music] foreign [Music] expense report if you created an expense report that you no longer need you can delete it to view your active reports from the my tasks section click open reports [Music] select the report that you want to delete [Music] and then click the trash can icon after you delete the report items that came from your available expenses card charges or e-receipts are moved back to your available expenses manually created expenses are deleted and you cannot recover them the report has been deleted and no longer appears in your list of active reports foreign

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How do I Delete an expense report in Costpoint?

You can tap one or multiple claimed expense lines. Tap Delete. Tap Yes on the prompt to delete the expense and attachment. Costpoint Mobile TE removes the claimed expense line from the expense report and saves it.

How do I Delete an empty expense report 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 and work day?

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.

How do you remove Expenses?

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.

How do I Delete an expense report in Peoplesoft?

Only expense reports in the Returned or Not Submitted categories can be deleted. Find the expense report that you wish to delete and click on the green circle with the upside-down arrow. ➢ STEP 6: A list of available actions for that expense report is displayed. Click Delete Report.

How do I Delete an expense report on workday?

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.

How do I Delete a submitted expense report in concur?

You will need to log into SAP Concur, go to Expense at the top of the screen. When the manage expenses screen appears, you should see the submitted report. Click on it to open it. Once open, you should see a Recall button.

How do I Delete an expense report in Deltek?

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.

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