Erase expense in WPD

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Aug 6th, 2022
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Regardless of how labor-intensive and hard to edit your files are, DocHub gives a simple way to change them. You can alter any part in your WPD with no effort. Whether you need to tweak a single component or the entire form, you can rely on our robust solution for quick and quality results.

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How to erase expense in WPD

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How to erase expense in WPD

4.8 out of 5
30 votes

foreign expense report if you created an expense report that you no longer need you can delete it to view your active reports from the my tasks section click open reports select the report that you want to delete and then click the trash can icon after you delete the report items that came from your available expenses card charges or e-receipts are moved back to your available expenses manually created expenses are deleted and you cannot recover them the report has been deleted and no longer appears in your list of active reports foreign

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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.
1) Go to the Budget Setting page from the Stats tab. You can also access the page by going to More Budget Setting. 2) Click on the category you wish to delete. 3) Click on the trash box button in the top right corner.
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.
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.
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.
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.
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.

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