diff --git a/content/applications/finance/accounting/payables/supplier_bills.rst b/content/applications/finance/accounting/payables/supplier_bills.rst
index 2557a8eb4..3de47b043 100644
--- a/content/applications/finance/accounting/payables/supplier_bills.rst
+++ b/content/applications/finance/accounting/payables/supplier_bills.rst
@@ -7,7 +7,6 @@ Vendor bills
 .. toctree::
    :titlesonly:
 
-   supplier_bills/purchase_receipts
    supplier_bills/deferred_expenses
    supplier_bills/assets
    supplier_bills/invoice_digitization
diff --git a/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst b/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst
deleted file mode 100644
index 6f5e86568..000000000
--- a/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst
+++ /dev/null
@@ -1,45 +0,0 @@
-=================
-Purchase receipts
-=================
-
-**Purchase Receipts** are not invoices but rather confirmations of received payments, such as a
-ticket or a receipt.
-
-This feature is meant to be used when you pay directly with your company's money for an expense.
-**Vendor Bills**, on the other hand, are recorded when an invoice is issued to you and that the
-amount is first credited on a debt account before a later payment reconciliation.
-
-.. note::
-   Expenses paid by employees can be managed with **Odoo Expenses**, an app dedicated to the
-   approval of such expenses and the payments management. Click :doc:`here
-   </applications/finance/expenses>` for more information on how to use Odoo Expenses.
-
-Register a receipt
-==================
-
-To record a new receipt, go to :menuselection:`Accounting --> Vendors --> Receipts`, click on
-*Create*, fill out the form, and click on *Post*.
-
-.. image:: purchase_receipts/purchase_receipts_draft.png
-   :align: center
-   :alt: Fill out the draft purchase receipt in Odoo Accounting
-
-You can register the payment by clicking on *Register Payment*, then filling out the payment's
-details, and clicking on *Validate*.
-
-Edit the Journal Entry before posting it
-========================================
-
-Once you have filled out the *Invoice Lines* tab, you can modify the **Journal Entry** before you
-post it.
-
-To do so, click on the **Journal Items** tab, change the accounts and values according to your
-needs, and click on *Post*.
-
-.. image:: purchase_receipts/purchase_receipts_journal_items.png
-   :align: center
-   :alt: Change the accounts used in the journal entry to record a purchase receipt.
-
-.. seealso::
-   - :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
-   - :doc:`/applications/finance/expenses`
diff --git a/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts/purchase_receipts_draft.png b/content/applications/finance/accounting/payables/supplier_bills/purchase_receipts/purchase_receipts_draft.png
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