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Delete Sentence from the Expense Statement

Delete Sentence from the Expense Statement

Aug 6th, 2022

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How to Delete Sentence 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.

How do I delete an expense report in docHub?

Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Select the red X for the specific expense report to delete. Step 3: In the confirmation pop-up window, select Yes.

How do I delete a line from Deltek vision expense report?

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 request on workday?

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 Delete an expense report in SAP Concur?

To remove a manually created expense, you can delete it or move it to another report. To delete a manually created expense, with the expense open, click the trash can icon to the right of the report title.

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 delete an expense report in SAP?

To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.

How do I Delete an expense item in Concur?

1. Contact your Concur Admin and ask him/her to hide this card transaction. 2. Use the credit card transaction to create a personal expense, depending on the credit card type (IBCP, CBPC, IBIP) you will have to refund the amount to your company or not.

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