Easily Delete Name Field into the Expense Statement

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How to Delete Name Field into the Expense Statement

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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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How do I delete an expense claim 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 you delete an expense category in QuickBooks?

Go to List. Click Class List. Select a category you want to delete. Click Delete.

How do I reverse an expense in QuickBooks?

This simply reverses the debits and credits - it doesnt delete the original journal entry: Select Settings ⚙️ and then Chart of accounts. Find the account you created the journal entry for. Find the journal entry in the account register. Select the journal entry to expand the view. Select Reverse. Select Save.

How do I delete an expense entry in QuickBooks?

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.

How do I edit an expense report in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do I delete my workday 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.

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.

Can you delete an entry in QuickBooks?

1:26 3:22 Youve already counted v 84 but let me demonstrate some more transactions to delete so lets sayMoreYouve already counted v 84 but let me demonstrate some more transactions to delete so lets say this time its a supplier invoice. If you find the supplier. Find the invoice that you wish to delete

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