Undo expense in HWPML

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How to undo expense in HWPML

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hello guys so welcome back to my channel this is mali karjan so in this todayamp;#39;s session iamp;#39;m going to demonstrate on one of the most commonly asked interview question or this question is regularly asked by you guys and many of you people are constantly asking me to take one session on how to handle uh in case of your dbd qualified desk or your archive destination is a full and then your db is hung or your db is not generating or not searching any arca logs or your database is so your database is hung due to your archive destination full and then your whenever dude whenever any transaction happens it is going to be like hung and then whenever we do like cloud switch itamp;#39;s going to be like hung and then nothing nothing weamp;#39;re gonna able to do it at my database level how to uh handle this kind of situation so i just came up with the uh four uh commonly uh you know most of us like whenever this kind of situation comes these are the most commonly used solutions

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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.

How to recall a submitted expense report in Concur?

To recall your report, follow these steps: When logged into Concur, click Expense near the top of the screen. From the Manage Expenses screen, click the Expense Report that you need to recall. Click the Recall button (This is a blue button on the top right side of the screen as shown below in the screenshot.

How do I delete a submitted expense in concur?

How do I do it? In Concur, click the Expense tab. 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.

How do I retract an expense in expensify?

How do I delete an expense in Expensify? Go to []() Log in to your account. Select the expense you want to delete. Click on the Actions dropdown menu. Select Delete

How do I remove an expense from expensify report?

Remove expenses Click the Reports tab and select the report. Click the X icon to the left of the expense to remove it from the report.

Can you delete an expense on Concur?

It can only be deleted on the mobile device itself from the Expenses screen (the expense list). To delete these items, simply swipe your finger from right to left. You will see an two options appear. Select Delete.

How do I edit an expense on Concur?

Standard Edition: Log into SAP Concur and navigate to Administration Expense Settings. Click the Edit tab beside Expense Types for Expenses (under Capturing Spend). Under tab 1 for Expense Types, click New. Enter the required name under the Expense Type column.

How do I delete an attachment in Concur?

How Do I Delete Receipt Images From an Expense Entry in the Desktop Version of Concur Expense? From your open expense report, click the line item expense entry. The details view opens. On the right side of the details, you will see the receipt image attached. Click Remove.

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