You can remove allocation for expense codes through a CSV, XLS, XLXS file upload. Here is how?
Step 1: Access the Ride Tags screen from the dashboard and select Remove Allocation from the top right corner of the screen.
Step 2: From the Remove Allocation screen select 'How to create and upload a file?'
Step 3: Read instructions carefully and Select ‘ I have Read the instructions’ to download the sample file.
Here is how a sample file would look like?
Please Note: Do not change the column names and ensure to add maximum of 500 rows per file.
Step 4: Add data and drop or upload file on the Remove Allocation Screen.
Step:5 Select View to see the list of correct entries or correct errors before removing the Expense Code allocations.
Please Note: This action will only remove allocations associated with an expense code and you can still view the expense code on the Expense Code screen.