If after synchronizing or importing a bank statement, you detect that you have duplicate transactions, it is probably because, in addition to having imported the file with the transactions, the account was also synchronized automatically.
Whether for that reason or because you need to delete a specific transaction or delete the entire statement to re-import it, follow the steps below to do so.
Delete one or more transactions from the bank statement
Go to Treasury > Banks.
Select the account that contains the duplicate transactions or that you want to delete.
Click the “Reconcile” button in the upper right corner.
Locate the transactions you want to delete, using the filter.
Click on the three dots icon (⋮) next to each duplicate transaction and select “Delete”.
☝🏼 If you have many duplicate transactions, you can check the box next to each transaction and then click the trash can icon at the bottom right to delete them all in bulk.
Delete entire bank statement
Go to Treasury > Banks.
Select the account containing the statement you want to delete.
Click the “Reconcile” or “Reconcile” button in the upper right corner.
Check the box to the left of “Date”. This will select all transactions in the bank statement.
Click the trash can icon in the lower right corner to delete them all at once.
