Undo expense in ODOC

DocHub enables users to undo expense in ODOC electronically

With DocHub, you can easily undo expense in ODOC from any place. Enjoy capabilities like drag and drop fields, editable text, images, and comments. You can collect electronic signatures securely, add an extra level of defense with an Encrypted Folder, and collaborate with teammates in real-time through your DocHub account. Make changes to your ODOC files online without downloading, scanning, printing or sending anything.

Follow the steps to undo expense in ODOC files on the web:

Click New Document to add your ODOC to your DocHub account.
View your document in the online editor by clicking Open next to its name. Should you prefer, click on your file instead.
undo expense in ODOC and proceed with further changes: add a legally-binding signature, add extra pages, insert and delete text, and apply any tool you need from the top toolbar.
Use the dropdown menu at the very right-hand top corner to share, download, or print your file and send out it for signing.
Convert your document to reusable web template.

You can find your edited record in the Documents folder of your account. Edit, submit, print, or convert your document into a reusable template. Considering the variety of powerful tools, it’s easy to enjoy smooth document editing and management with DocHub.

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How to undo expense in ODOC

4.9 out of 5

14 votes

hey guys in todayamp;#39;s video weamp;#39;re going to show you how to delete an expense first click on expenses then click filter select expense and click apply click on the expense you wish to delete now select more click on delete and click yes to confirm the deletion and congratulations your expense has now been deleted

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Got questions?

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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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 to recall an expense report in docHub?

Recalling an Expense Report On your account homepage, under My Expense Reports, select Pending Approval. In the Actions column, select Recall next to the expense report you want to move back to your Drafts folder. After selecting Recall, a popup will ask you to confirm that you want recall the expense report.

How do I remove an expense from an 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.

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 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 delete an expense on docHub?

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.

How do I delete a submitted expense report 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 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.

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