| | Delete a bank payment transaction |
| Description | If you've entered a bank payment in error, you can delete it |
| Resolution | Delete the bank payment - Go to Transactions, select the bank payment to delete, then press Delete.
- Check the details to make sure it's the correct transaction, then press Delete.
You're prompted to delete or reverse the transaction, depending on its VAT reconciliation status. - Press Yes to the message.
What happens to the deleted bank payment What happens to the bank payment depends on whether it has been VAT reconciled or not: - Not VAT reconciled - the software marks the transaction as deleted
- VAT reconciled - the software posts a bank receipt with identical details to reverse the effect of the bank payment. Next time you run a VAT Return, the software includes the bank receipt to reverse the effect on the VAT Return
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