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 Why do my deleted transactions keep reappearing? How do I set my 'Current accounting window' start and end dates? Editing transactions Webinar: Reconciling Incoming Customer Payments How to reconcile an underpaid customer invoice?