Delete Name Field from the Expense Statement and eSign it in minutes

Aug 6th, 2022
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Reduce time allocated to document management and Delete Name Field from the Expense Statement with DocHub

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Time is a crucial resource that every business treasures and tries to turn in a gain. In choosing document management software, take note of a clutterless and user-friendly interface that empowers consumers. DocHub provides cutting-edge tools to optimize your file management and transforms your PDF editing into a matter of one click. Delete Name Field from the Expense Statement with DocHub in order to save a lot of time as well as improve your efficiency.

A step-by-step instructions on how to Delete Name Field from the Expense Statement

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  3. Modify your file and then make more adjustments as needed.
  4. Include fillable fields and designate them to a specific recipient.
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  6. Gain access to your documents with your Documents folder anytime.
  7. Produce reusable templates for frequently used documents.

Make PDF editing an simple and easy intuitive process that helps save you a lot of precious time. Easily adjust your documents and give them for signing without switching to third-party alternatives. Focus on pertinent duties and increase your file management with DocHub today.

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How to Delete Name Field from the Expense Statement

5 out of 5
61 votes

this is James Fox once again with another video tutorial for Microsoft Excel in this tutorial were going to learn how to manage names in the name box right here I have some information here this is just some random information I have payment one of two thousand payment two of seven thousand and so on and so forth now what Im going to do is name this particular cell cell b4 where the monetary amount is Im going to name this cell payment one and Im going to name the cell beneath it payment two now there cannot be any spaces when you type in a name in the name box now the neat thing about the name box after your name is hell is that if you want to enter in the name in a formula you can for example if I type in the equal docHub and then type in payment one I can select it hit enter and as you can see the number 2000 comes up because its the equivalent of whats been typed in this cell here Im going to do the same thing for payment too and I have 7000 now the neat thing about this

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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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Editing Requests Log into Concur, using your single sign on credentials, see this Knowledge Base Article for more details. From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request.
Type a few first letters of the employees last name you would like to delegate (the employee must have a Concur profile). Once the correct individual shows up, click on his/her information. Select the permission you want your delegate to have and then click Save. submit the Request/Expense Report.
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.
Under Profile Options select Personal Information from the menu. Review the name and address information as it is listed on the site, make certain that the name listed matches your photo ID or passport exactly. Click the Save button below any section of the form in which you have made changes.
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.
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.
@vtalieri when you open the report to view it as a processor, click the Details link, then select Report Header. You should be able to update the name there unless your site configuration prohibits it, but Im fairly certain it is an editable field by default.
The default name is not configurable - but it is editable.

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