Delete imported bank transactions

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Delete imported bank transactions

If you have imported bank transactions by mistake: the transactions are wrong or imported to the wrong account. Please follow the steps below:

1. Go to the Accounting tab: Bank Reconciliation 

3. Click on History of imported entries

4. Scroll down to the Imported Bank Transactions List section. 

5. Select the bank account to see a list of its transactions, which you can filter by date.

6. Check the transactions you want to delete and click on Delete Checked Operations. 

If these bank transactions were already reconciled to accounting entries, then these reconciliations will be reversed.