Redo expense in LOG

Redo expense in LOG seamlessly and securely

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How to redo expense in LOG

4.7 out of 5

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hello there welcome to another zero video here we go again this is the bookkeeper Master on YouTube in this zero training video Iamp;#39;m going to teach you how to use expense claims on xero accounting software go to business at the top here and go down to expense claims the whole purpose of expense claims is to keep track of what is owed to employees expenses theyamp;#39;ve paid out on behalf of the company and they need reimbursing for itamp;#39;s great for directors loans that sort of thing or employees are traveling paying out for things for their work and they need reimbursing for ideally they would have like an expense reimbursement form filled out they would give to the accounts department they would then enter that on the software we have some segments here we have drafts submitted to be paid Iamp;#39;ll explain these in this video itamp;#39;s worth noting at this point though that you can use the tabs at the top here so to review is submitted to pay is to be paid the wor

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How to amend expense claims 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 to clear unpaid expense claims in Xero?

Delete an unpaid expense or mileage claim In the Business menu, select Expense claims. Select the Your own or To Review tab. To delete a: Submitted claim find the claim you want to delete, click the menu icon. , then select Delete. Click Delete.

How to remove payment in expense claim xero?

If a payment on an expense claim is made from a bank account in Xero, find the payment in your bank account, then delete the transaction. In the Accounting menu, select Bank accounts. Click the bank account the payment was made from. Find and open the expense claim payment. Click Options, then select Remove Redo.

How do I delete an approved expense 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 remove payment in Xero?

Delete a payment In the Business menu, select Invoices or Bills to pay. Select the Paid or Awaiting Payment tab. Find and open your paid or partly paid invoice or bill. Click the blue Payment link in your invoice or bill. Click Options, then select Remove Redo.

Can you edit an expense claim 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.

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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