Undo expense in AWW

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Aug 6th, 2022
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The most effective way to undo expense in AWW

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DocHub is an all-in-one PDF editor that allows you to undo expense in AWW, and much more. You can underline, blackout, or remove document elements, insert text and pictures where you need them, and collect information and signatures. And since it runs on any web browser, you won’t need to update your software to access its robust features, saving you money. With DocHub, a web browser is all you need to make changes in your AWW.

How to undo expense in AWW without leaving your web browser

Sign in to our service and adhere to these steps:

  1. Add your file. Click New Document to upload your AWW from your device or the cloud.
  2. Use our tool. Locate options you require on the top toolbar to undo expense in AWW.
  3. Save your updates. Click Download/Export to save your altered paperwork on your device or to the cloud.
  4. Send your documents. Select the how you want to share it: as an email attachment, a Sign Request, or a shareable link.

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How to undo expense in AWW

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48 votes

foreign expense report if you created an expense report that you no longer need you can delete it to view your active reports from the my tasks section click open reports select the report that you want to delete and then click the trash can icon after you delete the report items that came from your available expenses card charges or e-receipts are moved back to your available expenses manually created expenses are deleted and you cannot recover them the report has been deleted and no longer appears in your list of active reports foreign

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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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1. The Report is Removed from the System Log into Workday. Navigate to the Expense Module. Find the Expense Report to be Deleted. Click on More Options and Select Delete. Confirm the Deletion.
How do you cancel a scheduled Workday report? Run the Scheduled Future Processes report. Under the Request Name column, find the scheduled report link and click Related Actions. Mouse over the Scheduled Future Process, and click Suspend or Delete. Click OK.
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
Editing or Deleting an Expense Note: You can only update or remove expenses that you have created and that have not yet been responded to by your co-parent. From the apps main navigation menu at the bottom of the screen, tap the Expense Log icon.
In the search field, type expense report hit enter and choose the task My Expense Reports: note that the results in the figure below may be different than your results. You can also enter my expense reports. Click the Expenses worklet, then click Edit Expense Report.
Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.
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.
The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button. Click the Recall Report button. The Confirm window appears. Click Yes.

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