Un-approve and Expense that has already been approved

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  • Updated 3 years ago
For those who are wondering how to do this. 1) Click on Administration 2) Click on Historical Expenses 3) Find or Filter for your expense. 4) Place a checkmark next to it using the checkboxes 5) Scroll down to the bottom of the screen and click on 'Reopen', or any of other buttons to perform that action.

(Originally posted by nam.huynh)
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Posted 3 years ago

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Hi Nam,

Thank you for using Replicon Community.

Feel free to use the forums to search for solutions or post any new questions you might come up with. 

Thanks,

Lingaraj



(Originally posted by Lingaraj Dharwad)