Easily Delete Option Field to the Expense Statement

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How to Delete Option Field to the Expense Statement

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[Music] hi my name is Emily Im the product expert here at tally and today Im going to show you how to delete a report before we get started please remember that if you delete an expense report all expenses in the report and their associated receipts will be permanently deleted however if you havent deleted expenses that were imported from a credit card feed those can be re imported by using the credit card icon on the purchases or expense reports pages lets get started first lets go to the expense reports page locate the reports be deleted now click the trashcan icon once you delete you will have a few moments to undo the action then your report will be gone forever thank you for joining us today my name is Emily and as we like to say here is tally happy expense reporting

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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 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 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 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 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.

What is the difference between void and delete expense in QuickBooks?

When you void a transaction in QuickBooks, you still have a record of the transaction, but it wont affect your account balances or reports. When you delete a transaction in QuickBooks, the transaction is completely erased from your books, and it wont appear on any reports or in any accounts.

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 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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