If a static field is no longer required, you can delete it in the Admin area. Any previous postings to your accountancy package will not be affected when you delete a static field.

Please Note: To prevent any errors when posting your expenses or invoices to your accountancy package, ensure the static field is not currently mapped against one of the mappable fields before you delete it.

To delete a static field, complete the following steps:

1. Go to Admin > Integrations.

2. In the Integrations area, next to your accountancy package connection click Actions > Mapping.

3. In the mapping screen, click Edit Static Fields found under the accountancy package logo.

4. Find the static field(s) you would like to delete and tick the box to the left of the field name.

5. Click the Delete button that appears at the top of the screen.

6. Read the Delete Static Fields confirmation box and click Continue.

7. The static field will now be deleted. We recommend checking your integration mapping setup to ensure future postings are correctly processed.