You can delete unprocessed transactions from a bank feed or imported file. 

Do this if you notice a duplicate transaction, or if the transaction is more complex and needs processing manually. 

1. From the Banking dropdown, select Bank accounts. 
2. Select Transactions and choose the transactions you want to delete using the checkbox.
3. Select Delete selected, then confirm the deletion by selecting Yes, delete.
   
   TIP:

   If a bank rule applies to a transaction, you’ll see a Rule-applied label. Delete it using the same steps as any other transaction.