How can I delete a receipt in Accounting?

Summary

To delete a receipt in Accounting, navigate to “Company > Documents > Upload” and use the recycle bin symbol to delete any unposted receipts.

Steps to Delete a Receipt

1. Go to the menu and select Company.
2. Click on Documents.
3. Select Upload to view all receipts.
4. Locate the receipt you wish to delete.
5. Click on the recycle bin symbol next to the unposted receipt to delete it.