Delete transactions from a bank feed or imported file

You can delete unprocessed transactions from a bank feed or imported file if you find a duplicate or need to process a more complex transaction manually.

1. From Banking, select Draft transactions. 
2. Find the bank account, then select View Draft transactions.
3. Select the checkbox beside each transaction you want to delete.
4. Select Delete selected, then select Yes, delete to confirm.
   
   TIP:

   If a bank rule applies to a transaction, you’ll see a Rule-applied label. Follow the same steps to delete the transaction.