Redo expense in NB

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Aug 6th, 2022
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How to redo expense in NB

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hello everyone and welcome back to Canada and Beyond if you are new to this channel make sure you hit that subscribe button because on this channel we talk a lot about Canadian immigration what it likes to be living in Canada and we also take you places in all over Canada through our Vlogs so with that being said letamp;#39;s jump into todayamp;#39;s videoamp;#39;s topic which is taxes in Canada Canada is one of the most famous country in all over the world and it is also Infamous because of its taxes I know for a lot of people who wants to come and live here in Canada they might be thinking what are the tax bracket what are the tax laws and most importantly what is the income tax in Canada right off the bat I would like to mention if you are a residence of Canada you are going to be paying a lot a lot of taxes Canadian residents or citizens are one of the most taxed people in the world now you might be wondering why do I say that in this video we are going to be breaking down why t

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Basically, once youve approved an invoice it cant be deleted, only voided. Hello Tristan, Go to the business tab then invoices, open that particular invoices you want to void, in the Invoice option you can click the void.
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.
Void a single bill In the Business menu, select Bills to pay. Select the Awaiting Payment or Paid tab, then select the bill. Use search if you know the contacts name, or bill amount. Click Bill Options then select Void. Click OK to confirm.
Open the Xero Me app. Tap the claim you want to delete, at the bottom of the screen tap Delete, then tap Delete again.
In fact, ing to The Global Business Travel Association, it takes an average of 20 minutes to process an expense report. One in five of these claims is rejected due to errors. It then takes another 18 minutes to correct and approve a rejected expense report.
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.
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.
If the time off request has been included in a pay run, you can delete a completed time off request if the pay run that includes this request is reverted to a draft and then deleted.

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