1. Open the transaction you would like to delete
2. Click Delete

Note: If the Delete option is grayed out, then you must first delete any related transactions. Refer to The delete button is greyed out when deleting an accounts receivable or accounts payable transaction.

3. You may have the option to delete or void the check; click Delete.
4. You will be asked "Are you sure you want to delete this transaction?"; click Yes.
5. If the transaction is in a prior period, you will receive the message "You are about to modify a transaction that is not in the current period. Do you want to continue?"; click Yes.