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Delete Option Field from the Expense Statement

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

Aug 6th, 2022

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How to Delete Option Field from the Expense Statement

4.7 out of 5

35 votes

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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Got questions?

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.

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.

How do I delete an expense in QuickBooks?

Delete an expense Go to Bookkeeping then Transactions and select Expenses (Take me there). 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 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.

How do I void or delete an expense in QuickBooks?

Void or delete the transaction Go to Bookkeeping, select Transactions, then select All Sales (Take me there) or Expenses (Take me there). Find the transaction. In the Action column, select the small arrow ▼ icon and then select Void or Delete.

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 report in Peoplesoft?

Only expense reports in the Returned or Not Submitted categories can be deleted. Find the expense report that you wish to delete and click on the green circle with the upside-down arrow. ➢ STEP 6: A list of available actions for that expense report is displayed. Click Delete Report.

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.

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