Undo expense in DBK

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Add your DBK file into your DocHub profile.
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Once completed, click Download/Export and save your DBK to your device or cloud storage.
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How to undo expense in DBK

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how to clear out old vendor bills already paid in QuickBooks hey there this is Matt holtquist with the QuickBooks University and Iamp;#39;ve got two ways I want to show you how to do this and they come up in in different ways and Iamp;#39;ll explain that in just a second so a lot of times you know you take over the books for someone else or whatever I mean things happen things get entered and youamp;#39;ve got these bills that are hanging out there so let me show you an example here if I go to vendors and pay bills all right so youamp;#39;ll see here in this sample company file weamp;#39;ve got one here to Davis business associates in 2022 for 68.56 and express delivery service from 21 for 1287.30 and you know if youamp;#39;ve been doing the books youamp;#39;re like hey I know this has been paid and itamp;#39;s still just hanging out here as a bill now what a lot of people do also is they will go to reports and go down to vendors and payable and look at their AP aging and you k

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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.

Can you delete Expenses in Concur?

Often times, an SAP Concur Admin can make the setting to delete transactions available for a quick minute to have you delete. Another option is to submit the charges and then pay your company back, or they allow for personal charges.

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 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.

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 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.

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