Deleting Bills 

How to delete a Bill

• Under the Allocations heading, Select Bills

• Choose you date range and status from the drop down option - This can help find the bill quicker
• If you know the bill number, merchant or supplier you can search using the search bar.
• Once you can see the bill/s you want to delete, check the boxes to the left of the invoice

• Click Actions above the list of Bills

• Choose delete from the Actions dropdown box

• Once you click delete a warning prompt will appear 
  • Click delete to continue the process 
  • Or click Cancel to stop the deleting process

• When the bill is deleted it will remove any attachments the bill/s had attached to it