Objective

This article will show you how to delete uploaded documents from AutoEntry.

Applies To

  • Purchase invoices

  • Sales invoices

  • Supplier Statements

Procedure

If you are looking to delete an invoice/supplier statement from your inbox, it will first need to be rejected. Here are the steps:

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

  2. Once selected, an Actions box will appear at the top of the page. Click on this and select Reject.

  3. The file will then move to the Rejected tab within the folder.

  4. Click on this tab, and from here you can delete the invoice by selecting the blue trash can icon.

Additional Information

Once a document has been deleted, it cannot be retrieved. If you have mistakenly deleted an invoice/supplier statement, you will need to reupload it and you will be charged credits again.

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