Remove expense in csv smoothly

Aug 6th, 2022
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How to Remove expense in Csv files anytime from anywhere

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Have you ever struggled with editing your Csv document while on the go? Well, DocHub has a great solution for that! Access this online editor from any internet-connected device. It allows users to Remove expense in Csv files rapidly and whenever needed.

DocHub will surprise you with what it provides you with. It has powerful functionality to make any changes you want to your forms. And its interface is so straightforward that the whole process from beginning to end will take you only a few clicks.

Check out DocHub’s capabilities while you Remove expense in Csv files:

  1. Upload your Csv from your device, an email attachment, cloud storage, or through a link.
  2. Create new content by clicking on our Text button on the top, and change its color, size, and fonts as needed.
  3. Click on our Strikeout or Whiteout tools to remove details that just don’t seem right any longer.
  4. Make visual changes by drawing or inserting images, lines, and symbols.
  5. Highlight essential details in your documentation.
  6. Click on the Comment option to make a remark on your most significant changes.
  7. Turn your Csv file into a fillable template by clicking on the Manage Fields tool.
  8. Place fields for various types of data.
  9. Assign Roles to your fields and make them mandatory or optional to ensure parties fill them out properly.
  10. Add Signature Fields and click on Sign to approve your form yourself.
  11. Decide on how you share your form - via email or through a shareable link.

Once you finish adjusting and sharing, you can save your updated Csv document on your device or to the cloud as it is or with an Audit Trail that contains all modifications applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - accomplish any document management task from anywhere with DocHub. Sign up today!

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How to Remove expense in csv

5 out of 5
52 votes

hi this is jay from encodian weve had quite a few questions recently about how to remove data from the start of the csv file before its been passed so im just going to give you a quick example of how you can do that so this is a csv file some really basic data in it theres the data im interested in heres some data that i want to get rid of and if you were to look at that file in notepad or notepad plus plus which is what ive got here youll see theres that data and you can see that its a comma separated file and you can see that top level piece of information i need to get rid of so what ive done ive got a manually triggered flow here and what im going to do is im just going to add an input for file so well do this nice and simply so im going to select that file when i run this and the first thing im going to want to do is is change the format of the csv file into text so that i can read it so to do that im going to use an expression and i see base64 to string and then

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To edit your expenses using the mobile app: Tap the three horizontal lines at the top left corner of the screen to bring up the menu. Tap Expenses. Tap the expense you would like to edit. Make any necessary changes. Tap Save in the upper right corner of the expense.
Log into Expensify using your preferred web browser (the upload option is not available on the mobile app). Head to Settings Domains [Domain Name] Company Cards. Click the Manage/Import CSV button.
To remove an expense from a report on an Android, hold the expense and tap Delete. To remove on an iOS device, swipe the expense to the side and tap Delete.
How Do I Make Changes to an Already Submitted Expense Report? Open the submitted expense report that you need to edit. Recall the expense report. Click here to see how to recall a report. Make edits as needed. Submit the expense report again.
Youll need to navigate to the Expenses tab and find the expense you want to delete, then select the green tick-box in the left-hand side of the expense. You can then select the rubbish icon in the top-right to delete.
To cancel a CSV import: Go to Setup Import/Export View CSV Import Status. Click Cancel in the far right column of the page. The Cancel link is available for an import job during the time that its status is Pending or Processing.
To delete an expense: Go to the Expenses module. If youre in the Unreported Expenses tab, click the More icon at the right corner of the expense you want to delete and click Delete. If youre in the All Expenses tab, click the expense you want to delete. In the pop-up that follows, select Delete to delete the expense.

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