Redo expense in DOTX

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How to redo expense in DOTX

4.6 out of 5

17 votes

foreign expense report your approver will return your expense report to you if any changes or additional information is required to view your return reports on the sap concur home page in the my tasks section click open reports to correct your report on the manage expenses page in the active reports section click The Returned expense report to review your approvers comments click view report timeline review the comments to learn what Corrections need to be made in this case the approver wants to know where the office chairs will be used after reviewing the comments click close you can now click the expense to correct and make the changes after making your Corrections click save expense and then click submit report from the report totals window click submit report review the report status window and then click close your report has been corrected and resubmitted for approval

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How to undo a billable expense in Xero?

Remove a billable expense completely In the bill or spend money transaction, under Customer/Project, click on the customer name you want to remove the billable expense for. On your keyboard, press the delete key or use the backspace to remove the customer name.

Can I delete a paid bill in Xero?

Find and open a paid or partly paid invoice. Tap the payment, then tap Options. Tap Delete Payment, then tap Delete to confirm.

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.

How do I delete a paid expense in Xero?

To delete a payment transaction, use the remove redo feature in Xero. When you use remove redo, Xero deletes the payment transaction from the expense claim and deletes it from Xero. The bank statement line will remain in the bank account so you can reconcile it with another expense claim or transaction.

How do I edit an approved expense in Xero?

Open the Xero Me app. On the dashboard, to edit: A draft or in progress claim, tap the claim and make your changes. An approved claim, tap the claim, then select Options, then tap Edit and make your changes.

Can you delete a spend money in Xero?

Use Remove Redo to delete an account transaction such as a spend or receive money, payment or transfer transaction, overpayment or prepayment. When you use Remove Redo, Xero deletes the account transaction completely, so it wont be available for you to reconcile with another statement line later.

How do I edit expenses in expensify?

Edit expenses Click the Reports tab and select the report. Click Details in the top right of the report. Click the pencil icon at the top of the menu. Hover over an expense and edit: A specific field by clicking the pencil icon next to it. Multiple fields by clicking the pencil icon to the left of the expense.

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