Goal:
Remove credit card items that had been imported through a CSV.
Clear a credit card item that was uploaded within Reconciliation.
The following steps outline how to delete unwanted Credit Card statements in Procurify.
Steps:
Navigate to Accounts Payable → Reconciliation
Select the credit card Account you would like to reconcile
Select the Reconcile button on the right-hand side
Select the [...] beside the credit card item you would like to remove
Select Remove Item from the drop-down that appears