I have a client who manually entered transactions and also downloaded the same transactions using her bank feed. The transactions were downloaded into a different account than the one she used to manually enter her transactions. Consequently, all of the transactions in the bank feed account were entered twice, doubling the income and expenses.
The bank feed account has a lightning bolt in the cleared column.
I need to delete the bank feed account and all of its transactions. How do I do this?
Please be specific. Thank you.
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