Undo expense in dot

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Follow the five easy steps below to undo expense in dot online:

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Import your file from your device or the cloud.
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How to undo expense in dot

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How do I delete an expense report in docHub?

Deleting a Draft Expense Report On your account homepage, under My Expense Reports, select Drafts. Select the red X for the specific expense report to delete. In the confirmation pop-up window, select Yes.

How do I delete an expense report in Workday?

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 I pull an expense report in Quickbooks?

To do this, heres how: Go to the Reports menu. In the search box, type in Transaction and select the Transaction Detail by Account report. Click the Customize button. Set the Report period. Go to the Filter section and choose the All Expenses Accounts option in the Distribution Account field. Click Run report.

How do I recall an expense report in Chrome River?

1. Select the report in the Submitted Expense Reports list or the Returned Expense Reports List and click RECALL in the preview. 2. You will be asked to verify that you wish to send the report back to the Draft Expense Reports list.

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.

Can you unsubmit an expense report in Concur?

If your company uses the Report Recall feature, you (or your delegate) can recall an Expense Report at any time prior to a report status of Pending Payment. There is no limit to the number of times a report can be recalled. The Recall option is only available in the desktop version of Concur.

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

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