Undo expense in 1ST

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How to undo expense in 1ST

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hey guys in todayamp;#39;s video weamp;#39;re going to show you how to delete an expense first click on expenses then click filter select expense and click apply click on the expense you wish to delete now select more click on delete and click yes to confirm the deletion and congratulations your expense has now been deleted

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Can you recover a deleted expense report in Concur?

Deleted reports cannot be recovered. Per the Confirm Delete pop-up that appears when you select the option to Delete Report: This report will be permanently deleted.

How do I edit a pending expense report in docHub?

Editing an Expense in a Draft Report On your docHub account homepage, select Drafts. On the My Expense Reports page, select the Name of the expense report you want to open. Click the Edit icon under the Expense column next to the expense line you want to edit. Editing an Expense in a Draft Report - docHub Help Center docHub Help Center en-us articles 15459038863 docHub Help Center en-us articles 15459038863

How do I withdraw an expense report?

If your expense report appears in the Track Submitted Expenses Reports table (the first table in the screenshot below), click the Withdraw icon in the same row as that expense report note that this will mean your manager will need to reapprove your expense report after confirming your decision (click Yes), this

How do I pull an expense report in Concur?

To process an expense report: Log into SAP Concur and click Expense at the top of the screen. Mouse over Processor then select Process Reports/Claims. Click Run Query. Select Reports/Claims Ready for Processing. Click on an expense report to open it. Review all the expense entries.

How do I pull back an expense report in concur?

All reports that are in an Approved status for the employee display. Click on the report that needs to be recalled. The report opens. Click the Recall to Processor button. How do I Recall a Processed Expense Report in SAP Concur? SAP Concur Community - Concur Support-and-FAQs ba-p SAP Concur Community - Concur Support-and-FAQs ba-p

How do I undo an expense in Quickbooks?

Delete an expense Go to Expenses and select Expenses (Take me there). Find the expense you want to delete. Select the View/Edit ▼ dropdown in the Action column, then select Delete. Select Yes to confirm that you want to delete the transaction. Enter and manage expenses in QuickBooks Online QuickBooks - Intuit help-article cash-drawer QuickBooks - Intuit help-article cash-drawer

How do I unattach a receipt in Concur?

How Do I Delete Receipt Images From an Expense Entry in the Desktop Version of Concur Expense? From your open expense report, click the line item expense entry. The details view opens. On the right side of the details, you will see the receipt image attached. Click Remove. How Do I Delete Receipt Images From an Expense Ent SAP Concur Community - Concur Support-and-FAQs ba-p SAP Concur Community - Concur Support-and-FAQs ba-p

How do I recall an expense report in Concur?

All reports that are in an Approved status for the employee display. Click on the report that needs to be recalled. The report opens. Click the Recall to Processor button.

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Undo expense in 1ST with our multi-function editing tool

How to undo expense in 1ST

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to undo expense in 1ST

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Got questions?

Can you recover a deleted expense report in Concur?

How do I edit a pending expense report in docHub?

How do I withdraw an expense report?

How do I pull an expense report in Concur?

How do I pull back an expense report in concur?

How do I undo an expense in Quickbooks?

How do I unattach a receipt in Concur?

How do I recall an expense report in Concur?

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