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How Do I Remove a Receipt

If a receipt was uploaded by mistake or duplicated, you can archive it to remove it from your active list while preserving the file.

Steps

  1. Go to Pay & Expenses → Receipts.
  2. Open the row actions menu on the receipt.
  3. Archive the receipt.
  4. Use the "Archived" toggle on the Receipts page to find and restore it later if needed.

Related Articles

  • How Do I Edit a Receipt's Details?
  • How Do I Upload a Receipt?
  • How Do I Track All Expenses?

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