You can delete most bank transactions, including cleared and reconciled transactions.

There are some exceptions:

• You can't delete reconciled bank transfers or deposits. Reverse the bank transfer or deposit
• You can't delete transactions included in a draft or submitted VAT Return. Correct transactions included in a VAT Return

When you delete a transaction, Sage Accounting Start removes it from your bank account and updates your balance.

When you delete a reconciled transaction:

• It shows as Removed from reconciliation
• Sage Accounting Start updates the starting balance for your next reconciliation
• Sage Accounting Start doesn't change the reconciled balance

This behaviour keeps your reconciliation history accurate while reflecting the correction.

Delete bank transactions

1. From the Banking dropdown menu, select Bank accounts.
2. Open the relevant bank account, and scroll to the Activity area.
3. Adjust the date range if needed, and look for the relevant transaction.
   
   NOTE:

   Select More and choose a transaction Type to further filter the bank activity.

4. Select the checkbox next to each transaction you want to delete.
5. Select the Delete icon from the toolbar.
6. Select Yes to confirm.

Delete duplicate transactions from a bank feed