If you have attached documents to bank payments or receipts, you can easily remove them when required.

To delete an attachment

1. Go to Bank, select the required bank, then select the Activity option.
2. Locate the transaction you want to delete the attachment from then press the '+' icon.
3. Press the

   

   icon for the attachment you want to delete.
4. Press OK, then Close.

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• Add attachments to supplier invoice or credit transactions