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in this scenario Im going to explain how to delete an incorrectly imported transaction in the debtor financing account all transactions are manually imported so there is not an active feed everything is manually imported from a CSV file so occasionally duplicates are imported if I click down here on the reconcile item the transaction I actually want to delete is this this was incorrectly imported its a duplicate and to delete it I can come over here click on this red cross up pops this window delete statement that line click yes and that deletes it Im just going to quickly show you another way to delete it so what Ive done is reinstall it the other way you could delete it is by coming from this window clicking on bank statements now I just resize the window to fit here click on search on the right side over here enter the amount Im selecting exact time axis I know the exact transaction I want to delete and here it has popped up here come over to the left here notice that I have st
