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You’ll be able to update your preferred payment methods in the new Payments Methods section under Company Settings. This section will be ready for you on 28 November.


How to delete an attached receipt from a bank transaction or expense

  • Updated

To delete a receipt from a justified bank transaction:

  • Go to your bank transactions page
  • Make sure the transaction is in 'edit' mode
  • Press Split/Attach
  • Hover over the receipt to reveal an X
  • Click the X to delete the receipt

 

 

To delete a receipt from your expenses page:

  • Go to your Expenses page
  • Press the OPAY document to open it:

  • Hover over the photo of the receipt/file to be deleted to reveal the X in the circle
  • Press the X to delete the receipt:

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