Delete expenses, deposits, and other transactions

You may need to delete an expense, deposit, or other transaction if, for example, you have duplicated the transaction.

Note: If you want to delete an expense, deposit, or other transaction that involves a third-party check or own check, and the check is also associated with other transactions, you must first delete the current transaction and then delete the previous transactions associated with the third-party check.

  1. In the Transactions screen, click the transaction you want to delete.
  2. Click Delete Transaction at the bottom of the screen.
  3. At the prompt, click Yes.