Easily Delete Phone Field into the Expense Statement

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A step-by-step guide on how to Delete Phone Field into the Expense Statement

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How to Delete Phone Field into 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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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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How do I remove and redo expense claim in Xero?

Find and open the expense claim you want to remove the payment from. Click View Bill, then click the blue Payment link. Click Options, then select Remove Redo.

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.

When can you edit and markup expenses in Xero?

Once youve added them to the invoice, you can edit them. In the Business menu, select Invoices. Select the Draft tab, then open the invoice you want to add costs to.

How do I mark an expense paid in Xero?

Record payment of multiple expenses for an employee In the Business menu, select Expense claims. Select the To pay tab. Click Pay All next to the employee. Select the expenses to pay, then click Batch Payment. Click OK. Enter the details in the batch payment fields, then click Make Payments.

How do I delete an expense on concur mobile?

Option 3: Create an Expense and Attach the Receipt (cont.) Review the picture preview. and select Done. Retake the. picture if necessary. FYI: Once you. have attached. How to Delete an Expense: Click Expenses. Click Edit. Click inside the circle of the Expense you wish to delete. Click Delete. How to Delete a Receipt:

How do I add an account to an expense claim in Xero?

Add or remove accounts used for expense and mileage claims In the Business menu, select Expense claims, then click the settings icon . In the Expense claims or Mileage claims tab click Edit. Either: Select the accounts that you want to be available to your employees when they submit claims. Click Done.

How do I delete an expense in Concur expense report?

To remove one or more expenses from your Available Expenses library: On the Manage Expenses page, in the Available Expenses section, select the check box of one or more expenses to remove/delete. Click Delete.

How do I edit a paid expense claim in Xero?

View and edit your own expense claims In the Business menu, select Expense claims. Click on the expense line to see more detail. To action a claim, click the menu icon. and select: Edit to update the details, then click Save. Approve or Approve all to move the claims to Awaiting payment.

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