Delete List in the Expense Statement and eSign it in minutes

Aug 6th, 2022
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How to Delete List in the Expense Statement

4.8 out of 5
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[Music] in this project we want a list of expenses showing users input and previously weve done this with an at state array here though well take a different approach were going to create an expenses class and ill attach that to our list using at state object this might sound like were over complicating things a little bit here but actually it makes things easier because we can make the expenses class load and save itself seamlessly itll be almost invisible as youll see first were going to decide what an expense is what we want an expense to store in this instance itll be three things the name of the expense whether its business or personal and its cost as a double were going to add more to this later on but for now we can represent all this using a new expense item struct well put this into a new swift file called expenseitem.swift so press command and make a new file choose swift file and then call this thing expense item like that you can if you want to put it straight

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Option 3: Create an Expense and Attach the Receipt (cont.) Review the picture preview. and select Done. Retake the. picture if necessary. FYI: Once you. have attached. How to Delete an Expense: Click Expenses. Click Edit. Click inside the circle of the Expense you wish to delete. Click Delete. How to Delete a Receipt:
To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.
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.
Delete an expense Go to Bookkeeping then Transactions and select Expenses (Take me there), or go to Expenses. Find the expense you want to delete. Select View/Edit ▼ dropdown in the Action column, then select Delete. Select Yes to confirm that you want to delete the transaction.
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.
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.
Deleting an Expense Report From the Expense Reports List Go to Transactions Employees Enter Expense Reports List. Click Edit next to an expense report you want to delete. On the Edit Expense Report page, under Actions, click Delete. At the prompt to confirm the action, click OK.
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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