Objective
This article will show you how to delete one or all of your transactions from an account in AccountsPrep.
Applies To
AccountsPrep integrated companies.
Procedure
How to Delete a Single Transaction
To delete a single transaction in AccountsPrep, you need to navigate to Banks > Bank Reconciliation > unposted.
You will then see a small red 'x' icon next to each transaction - clicking this will delete the line.
How to Delete All Transactions
To delete all transactions for a Bank Account from AccountsPrep, please do the following:
Navigate to Accounting > All Batches.
Select the relevant Bank Account from the list.
Click Permanently Delete.
