Easily Remove Phone Field to the Expense Statement

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How to Remove Phone Field to the Expense Statement

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hello in this video im going to show you how to remove the phone number from the contact form in shopify so first well log into shopify account then go to online store then look for your current theme in my case debut and click on actions edit code then in the search type the following contact and in the templates folder look for page.contact.liquid file and then open it scroll all the way at the bottom and look for the line 15 51 at least thats in my case look for this code what you want to do is comment it out and to do so we have to place a cursor above in free space like on line 49 and press left curly bracket percent sign and type comment and copy the whole part and paste it underneath another empty space in my case line 52 and add and so comment and comment and this part is come trout and as such the phone number will not be visible so lets take a look lets save it now lets refresh the contact form and as you can see the phone number is no longer visible and that this proce

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How do I edit an expense report in Concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do I enter edit delete expenses in Quickbooks?

0:55 1:59 How to Add, Edit and Delete Expenses in QuickBooks Online? YouTube Start of suggested clip End of suggested clip And close once the expense has been created it can be analyzed edit expenses in quickbooks onlineMoreAnd close once the expense has been created it can be analyzed edit expenses in quickbooks online here is how you do it step 1 navigate to the left menu. Step 2 choose expenses. Step three navigate to

How do I edit an item in Quickbooks?

Edit items Select Lists, then select Item List (for Windows) or Items (for Mac). Double-click the item you want to change. Edit the info for the item. Select OK.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

How do I delete an expense item in Concur?

1. Contact your Concur Admin and ask him/her to hide this card transaction. 2. Use the credit card transaction to create a personal expense, depending on the credit card type (IBCP, CBPC, IBIP) you will have to refund the amount to your company or not.

How do I edit an expense in QuickBooks?

Edit an expense Go to Bookkeeping then Transactions and select Expenses (Take me there), or go to Expenses. Find the expense you want to edit. Select View/Edit in the Action column. Update the transaction as needed. Select Save and close.

How do I reclassify an Expense in Quickbooks?

Step 3: Reclassify transactions Select a transaction or Select All. Select the Account to checkbox to reclassify by account. Select the ▼ dropdown arrow next to Account to. Select the Class to checkbox to reclassify by class. Select the ▼ dropdown arrow next to Class to. Select Reclassify.

How do I edit an Expense category in Quickbooks?

Open your Chart of Accounts. Look for the expense category. Click the drop-down list beside Run Report, then select Edit. Rename the expense category and click Save and close.

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