How can I delete an unpaid IPay or OPay receipt? 13 September 2024 13:34 Updated To delete an unpaid expense or sales receipt: Go to 'Expenses' or 'Customers' Open the receipt by clicking on it Press the icon of the recycle bin to remove the expense Press 'Done' Related articles How do I set my 'Current accounting window' start and end dates? Why do my deleted transactions keep reappearing? Editing transactions How to delete a bank account, added in error? How to manually match an expense to a bank transaction and mark it as paid?