How do I delete a bank transaction?

To delete a bank transaction, go to Cash and bank, find the transaction in question and click on the trash can on the right. If the bank transaction is already matched, you must first unmatch it before you can delete it.

With an active bank integration in Bookkeeping & Invoicing, you cannot manually delete or edit bank transactions. All transactions come automatically from your integrated bank. If you need to edit or delete any transaction, you can contact our support.