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  • Which types of bill formats do you support?
  • How long does the IRS expect me to store my expense records?
  • If I cancel any subscription do I lose any data?
  • Do I have to tag the General Ledger (GL) code every time?
  • If the bills are dragged and dropped, how are they coded or allocated to the right COGS account?
  • I've synced and imported all of my data, what's next?
  • Does Entryless sync with new suppliers?
  • What's next after uploading and approving bills?
  • I uploaded a bill in error, what can I do now?
  • How do I claim my dedicated e-mail address to receive bills?
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I uploaded a bill in error, what can I do now?

Entryless Support
  • November 05, 2015 23:33
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If you have uploaded a bill in error, select the bill from the list, and then click the red Reject Selected Bills button.

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