Removing Entries from a Bank Statement

When you have imported a bank statement or manually added transactions to an existing bank statement, if an individual transaction/entry is incorrect or duplicated it can be removed (deleted) from the bank statement.

You can add additional lines to an existing bank statement.

1. In go to Accounting > Masters > Bank Accounts and select the Bank Account you wish to add the entries to. Then click on Statements.

2. Open the statement you want to update. Go to Sheet > Delete Line.

   

3. All details on the selected line are deleted.