Redo expense in AFP

DocHub enables users to redo expense in AFP electronically

With DocHub, you can quickly redo expense in AFP from anywhere. Enjoy capabilities like drag and drop fields, editable text, images, and comments. You can collect eSignatures safely, add an extra layer of defense with an Encrypted Folder, and collaborate with teammates in real-time through your DocHub account. Make changes to your AFP files online without downloading, scanning, printing or mailing anything.

Follow the steps to redo expense in AFP files online:

Click New Document to add your AFP to your DocHub profile.
View your file in the online editor by clicking Open next to its name. If you prefer, click on your file instead.
redo expense in AFP and make further adjustments: add a legally-binding signature, add extra pages, insert and delete text, and apply any tool you need from the upper toolbar.
Use the dropdown menu at the very right-hand top corner to share, download, or print your file and send it for signing.
Convert your document to reusable web template.

You can find your edited record in the Documents tab of your account. Edit, share, print out, or turn your file into a reusable template. Considering the variety of advanced tools, it’s easy to enjoy smooth document editing and management with DocHub.

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How to redo expense in AFP

5 out of 5

1 votes

foreign for gray and today Iamp;#39;m going to run through how to create expense claims so first you need to get to your expense claims and you do that by clicking on business and expense claims then you click on the big green button here new expense and Iamp;#39;m going to select expense claim for a normal one and then go into drag and drop my receipt here so that I have all of my information handy I scroll down to the total amount itamp;#39;s 20 pounds and 87 Pence it was for client lunches and I paid with my own money so I would like to be reimbursed for it I spent it at the cooperative and on the 30th of September Iamp;#39;m then going to select the account that it will go to and thatamp;#39;s Entertainment zero percent or client entertainment Iamp;#39;m then going to scroll down and check that all of my totals match and they do if youamp;#39;re the owner of the business you can click and approve your own expense claim otherwise you just click submit you can see here the exp

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How do you handle expense claims in Xero?

In the Business menu, select Expense claims. Click Go to classic expense claims. In the Current Claim tab, select each receipt you want to submit in this claim. Click Submit for Approval, then select OK to confirm.

How do I amend an expense claim in Xero?

To edit expense claims in classic expenses: In the Business menu, select Expense claims. Click Go to classic expense claims. Select the relevant tab, then click a claim to open it. Edit the available fields as required. Click Save.

How do I refund an expense in Xero?

Record a refund In the Business menu, select Invoices or Bills to Pay. Select the Awaiting Payment tab. Open the credit transaction to refund. In the cash refund section, complete the payment fields. Click Add Refund.

How do I unapprove an expense claim in Xero?

If you have the access go to Business expense claims All Find the expense you want to edit or delete Open that expense claim On the top Right corner You will see the Three dots Click on that Then you have two option Edit and Decline Click on which ever you want to do.

How do I edit a pending expense report in docHub?

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.

How to reverse an expense claim in Xero?

In the Business menu, select Expense claims. Select the Awaiting Payment tab. Click the claim you want to void. Click Void Expense Claim, then click Yes.

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