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It's great to have you join the Community, @mvklopp. I'll walk you through the process of effectively deleting a transaction without needing to input a password. It's important to set a closing date and password to prevent accidental changes to financial reports.
Here's how you can turn off or edit your close books in QuickBooks Online (QBO):
For future help you can click this article how to Void or delete transaction in QuickBooks Online.
Drop a comment below if you still need my help. I'm always here for you. Take care and have a lovely day ahead.
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