Undo expense in doc

Aug 6th, 2022
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How to undo expense in doc

4.7 out of 5
47 votes

hello friends in this sort of book tutorial weamp;#39;ll learn how to delete vehicle expenses in out of Excel so as you can see on the screen is a vehicle transaction now to delete the expense of this particular vehicle well click on the vehicle transaction and in the bottom navigation menu weamp;#39;ll click on the second option which is expenses and that shows the expenses of that particular vehicle now to relate the expense Iamp;#39;ll hold the expense and slide it from right to left and as you can see the delete button appears once you click on this delete button explains deleted successfully so thatamp;#39;s how it be laid expenses in other books app

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Restore a deleted transaction Click the Reports menu and then go to Accountants Taxes. In the side menu, click Audit Trail. Filter the date the transaction was deleted on. Click Refresh. From the new list, select the deleted transaction and double-click it.
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.
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.
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.
Select the journal entry to expand the view. Then select Edit. Select Reverse. Select Save.
Tap the ☰ menu icon in the top left. Tap the Reports tab. Tap a report to open it. Tap Retract at the top of the report.
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.
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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