One of the invoices I’ve created says it’s mapped, can you tell me what it means and how to remove it please?
A mapped invoice appears when your QuickFile account is linked to your suppliers QuickFile account. It means that when your supplier sends you an invoice it automatically appears in your account with the following banner.
While the invoice is mapped any changes your supplier makes gets filtered through to your mapped invoice. You just need to click the red button to remove the mapping and revoke ownership.
If you want to prevent such invoices getting created automatically in future you need to go to the supplier detail screen and switch off the Auto-Import feature.
Thanks for that, wow, quick response