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Delete SNN Field in the Expense Statement

Delete SNN Field in the Expense Statement and eSign it in minutes

Aug 6th, 2022

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How to Delete SNN Field in the Expense Statement

4.7 out of 5

27 votes

[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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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 Peoplesoft?

Select the Report(s) to delete and select the Delete button at the bottom of the page.

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 Delete an expense in concur?

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 to delete expense report in Oracle Apps?

Go to Transactions Employees Enter Expense Reports List. Click Edit next to an expense report you want to delete. On the Edit Expense Report page, under Actions, click Delete.

How to withdraw an expense report in Oracle?

To withdraw an expense report.You can also: Add generic text to any detail line using this program and several other programs accessible from P01P221. Use the Export function in this program and several other programs accessible from P01P221. Delete the expense report by entering 9 in the Option field.

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 void an expense report in netsuite?

Go to Transactions Employees Enter Expense Reports List. Click Edit next to an expense report you want to delete. On the Edit Expense Report page, under Actions, click Delete. At the prompt to confirm the action, click OK.

How do I edit an expense report in netsuite?

To edit an expense report from the list: Go to Transactions Employees Enter Expense Reports List. Click Edit next to an expense report you want to edit. On the Edit Expense Report page, edit the fields you want to change. Click Save.

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