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Delete an invoice or supplier statement
Delete an invoice or supplier statement

How to delete an uploaded invoice/supplier statement from AutoEntry.

AutoEntry Support Team avatar
Written by AutoEntry Support Team
Updated over a week ago

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

  1. Click the box beside the relevant invoice/supplier statement.

  2. Once selected, click Actions.

  3. On the dropdown, click Reject.

    The file then moves to the Rejected tab within the folder.

Step 2 - Delete the document

  1. Click the Rejected tab. This is where you can delete the invoice.

  2. Click the rubbish bin icon to delete it.
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