Easily Delete Name Field to the Expense Statement

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How to Delete Name Field to 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 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.

How do I Unsubmit an expense report on Deltek?

To unsubmit an expense report The Submitted column appears on the window. A check mark appears in that column for an expense report if it has been submitted. Click the expense report you want to unsubmit. Click the Unsubmit button.

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 Delete an expense report and Workday?

From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

How do I Delete a line from the expense report in Deltek vision?

On the Expense Sheet screen, tap the expense sheet line you want to delete. On the Expense Sheet Line screen, tap Delete then tap Yes to confirm.

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 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.

How do I Delete an expense request on 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.

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