I've deleted a bank transaction by mistake, how do I post the payment now?

If you delete a bank transaction that you registered manually, imported, or pasted in, it disappears from the list under Cash and bank transactions. To post the payment, register the bank transaction again and match it against the invoice as usual.

Here’s how:

1. Go to Cash and bank transactions and select the account the payment relates to.
2. Select New bank transaction.
3. Enter the date, reference, and amount from your bank statement and select Money in.
4. Select Add.

Read more about how to then match the bank transaction against the correct customer invoice in Match incoming payments manually and How do I mark an invoice as paid?.

Related topics

	Can I unmatch a bank transaction?
	Can I link an already posted journal entry to a bank transaction?
	What should I choose after clicking on Match?

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