Erase expense in TXT

The simplest way to erase expense in TXT

DocHub is an all-in-one PDF editor that allows you to erase expense in TXT, and much more. You can underline, blackout, or erase paperwork fragments, insert text and pictures where you need them, and collect data and signatures. And because it runs on any web browser, you won’t need to update your hardware to access its professional features, saving you money. With DocHub, a web browser is all it takes to process your TXT.

How to erase expense in TXT without leaving your web browser

Log in to our service and adhere to these instructions:

Add your document. Press New Document to upload your TXT from your device or the cloud.
Use our tool. Find options you need on the top toolbar to erase expense in TXT.
Save your updates. Click Download/Export to save your altered form on your device or to the cloud.
Send your documents. Choose the how you want to share it: as an email attachment, a Sign Request, or a shareable link.

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How to erase expense in TXT

4.9 out of 5

13 votes

hey guys in todayamp;#39;s video weamp;#39;re 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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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 turn a receipt into an expense in Concur?

To upload a receipt to an expense line item on an expense report in our new user interface (NextGen UI): From an open expense report, Click on the [+] sign on the expense line item to attach the receipt (Alternatively, you can open the expense line item and then click on Attach Receipt) Click on Upload Receipt Image.

How do I mark a missing receipt in Concur?

At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt Declaration. On the Disclaimer and Agreement screen, select Accept.

How do I remove a receipt from an expense in docHub?

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.

How do you delete a receipt from an expense in Concur?

Press the three dots on the top right of your screen. Select View Receipt; this will open your receipt image. Press the three dots on the top right of your screen. Select Detach Receipt.

How do you remove a receipt from an expense in concur?

To delete the receipt image completely, select Expense at the bottom of the mobile app home screen. Swipe to the left on the image, then press Delete.

Can you delete expenses in Concur?

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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