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Home > Accounts Payable Help Articles > Troubleshooting Guides > How-to Delete a Document from Branch Issues V2 – Alerts
How-to Delete a Document from Branch Issues V2 – Alerts
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  1. In the Branch Issues V2 tab in alerts, click the black page icon to the right of the document to open it 

 

  1. Next, click on ‘Switch to full Document Edit’ 

 

  1. Click the delete icon on the top right of the page 

 

  1. Finally, confirm you want to delete this document by clicking ‘DELETE’ in the pop-up 

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How-to_Delete_a_Document_from_Branch_Issues_V2_-_Alerts.pdf
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