Easily Delete Mark into the Expense Statement

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How to Delete Mark into the Expense Statement

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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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How do I remove an expense from a Concur 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.

What happens if you delete an expense in 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.

What happens if I delete an expense in QuickBooks?

Deleting a transaction in QuickBooks may affect your account balances or reports if they are already reconciled. However, if you just created the transaction and isnt reconciled yet, you can delete it. Then, recreate a new one if needed. Also, please know that deleting a transaction is irreversible.

What happens if you delete an expense from a report in concur?

Delete an Expense Line(s) within an Expense Report A report is recalled to correct it prior to unit approval.

What happens when you delete an expense in QuickBooks Online?

0:00 0:38 How to Delete an Expense in QuickBooks Online | AUS - YouTube YouTube Start of suggested clip End of suggested clip Now select more click on delete and click yes to confirm the deletion. And congratulations yourMoreNow select more click on delete and click yes to confirm the deletion. And congratulations your expense has now been deleted.

What happens when you delete an item in QuickBooks?

0:10 2:29 Quickbooks Point of Sale v19: How To Delete An Item - YouTube YouTube Start of suggested clip End of suggested clip Key. And we will highlight. The items that we want to delete. Then we can choose the i want toMoreKey. And we will highlight. The items that we want to delete. Then we can choose the i want to delete or you can choose delete if you have it listed on the left hand side of your toolbar.

How do I delete an expense item in concur?

1. Contact your Concur Admin and ask him/her to hide this card transaction. 2. Use the credit card transaction to create a personal expense, depending on the credit card type (IBCP, CBPC, IBIP) you will have to refund the amount to your company or not.

How do I delete an expense on Concur mobile?

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:

How do I recover a deleted expense in QuickBooks?

Go to Settings ⚙. Select Audit Log. From the Filter ▼ dropdown menu, select the appropriate user, date, and event(s). Select Apply. Locate the deleted transaction. Under the History column, select View. All the information needed for the transaction can be found under the Event column.

How do I delete an item in Concur?

To Delete or Cancel a Request, log into Concur, see this Knowledge Base Article for more details. From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Select Close Request or Cancel Request to perform the desired action.

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