Erase expense in AWW

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Aug 6th, 2022
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How to erase expense in AWW

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How to erase expense in AWW

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hi my name is Emily Iamp;#39;m the product expert here at tally and today Iamp;#39;m 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 havenamp;#39;t 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 letamp;#39;s get started first letamp;#39;s 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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Editing an Expense in a Draft Report On your docHub account homepage, select Drafts. On the My Expense Reports page, select the Name of the expense report you want to open. Click the Edit icon under the Expense column next to the expense line you want to edit.
Editing Receipts Expenses in the Wallet On your account homepage, select More Items under My docHub Wallet. Click View Details to expand details for all rows, or an individual arrow to expand a single row to the detailed view. Click Edit Item for the specific receipt line. All fields will be available for changes.
Editing or Deleting an Expense Note: You can only update or remove expenses that you have created and that have not yet been responded to by your co-parent. From the apps main navigation menu at the bottom of the screen, tap the Expense Log icon.
Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.
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 to Delete an Expense Go to Expenses, then select Expenses (Take me there). Select the Filter button and select Type as Expenses. Scroll to the Expense you wish to delete and click it to open it up. Go to the Footer, select More, and select Delete. Select Yes.
Click on More Options and Select Delete Log into Workday. Navigate to the Expense Module. Find the Expense Report to be deleted. Click on More Options and select Delete.
Often times, an SAP Concur Admin can make the setting to delete transactions available for a quick minute to have you delete. Another option is to submit the charges and then pay your company back, or they allow for personal charges.

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