It's possible to delete invoices or supplier statements uploaded to AutoEntry, as long as you first move them to the Rejected folder. You can do the same with supplier statements.
⚠CAUTION: Once you delete a document, you can't retrieve it. If you mistakenly delete an invoice/supplier statement, you must reupload it. You'll be charged credits again for the reupload.
Step 1 - Reject the document
Click the box beside the relevant invoice/supplier statement.
Once selected, click Actions.
On the dropdown, click Reject.
The file then moves to the Rejected tab within the folder.
Step 2 - Delete the document
Click the Rejected tab. This is where you can delete the invoice.
Click the rubbish bin icon to delete it.
