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

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

To delete a static field, follow the steps below:

1. Click the Account Name > Admin.

2. In the Integrations section, click the Accounting subheading.

3. Click the Edit icon next to your accounting package connection, or click the three dots icon and select Mapping from the drop-down.

4. Click Edit Static Fields found under the accounting package logo in the mapping screen.

5. Find the static field you want to delete, then click the three dots icon and select Delete from the drop-down.

6. Click Continue in the Delete Static Field confirmation window.

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