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Delete Text to the Expense Statement

Delete Text to the Expense Statement and eSign it in minutes

Aug 6th, 2022

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A step-by-step instructions regarding how to Delete Text to the Expense Statement

Drag and drop your document to your Dashboard or upload it from cloud storage services.
Use DocHub innovative PDF file editing tools to Delete Text to the Expense Statement.
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Produce reusable templates for commonly used files.

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How to Delete Text to the Expense Statement

4.7 out of 5

39 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 Costpoint?

You can tap one or multiple claimed expense lines. Tap Delete. Tap Yes on the prompt to delete the expense and attachment. Costpoint Mobile TE removes the claimed expense line from the expense report and saves it.

How do I Delete a line from the expense report in Deltek vision?

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 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.

How do I delete a receipt attached to an expense in concur?

You can click on the receipt and click on the delete/detach option.

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 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 Unsubmit an expense report on Deltek?

To unsubmit an expense report The Submitted column appears on the window. A check mark appears in that column for an expense report if it has been submitted. Click the expense report you want to unsubmit. Click the Unsubmit button.

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