Undo expense in aspx

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Aug 6th, 2022
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How to undo expense in aspx

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36 votes

hello everyone welcome my channel asp.net core and today I am going to teach you expenses management system and here we have a simple prototype so you can see in the expenses management system here we have a two button control that is ADD expansions in the form of the model pop-up just I want to add add expenses like item name categories amount expense in state like that and if you want to add expenses daily then you can just create a expenses report also on the basis of the monthly report Daily Report Etc so here we have also a search filter options and your table looking like that just after when we add expense sensors so uh your daily expansions like that milk oil travel and like shoppings like travel like like electricities and any others and if you want to pay monthly on the basis and you just you want to get the report then you can just imagine your expansions so after that you have to generate your exponent reports on the monthly basis and the weekly reports so uh in which month

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How to Delete an Expense Go to Expenses, then select Expenses (Take me there). Select the Filter button and select Type as Expenses. Scroll to the Expense you wish to delete and click it to open it up. Go to the Footer, select More, and select Delete. Select Yes.
Select the journal entry to expand the view. Then select Edit. Select Reverse. Select Save.
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.
Deleting Database Records using the POST Request in ASP.NET MVC Application: [HttpPost] public ActionResult Delete(int id) { EmployeeBusinessLayer employeeBusinessLayer = new EmployeeBusinessLayer(); employeeBusinessLayer. DeleteEmployee. return RedirectToAction(Index) }
Log in to your QuickBooks Online account and navigate to the Accounting tab. Select Reconcile from the drop-down menu. In the Action column, locate the reconciliation you wish to undo and click the Undo button.
Edit an expense Go to Expenses, then Expenses (Take me there). Find the expense you want to edit. Select View/Edit in the Action column. Update the transaction as needed. Select Save and close.

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