Deleting Expense and Misc Income Transactions

Q: Is there any way to delete an expense entry once it has been made?  (Also applies to Misc. Income transactions.)

A: Yes, you need to locate the expense on the Transactions tab view, then right-click on the Expense item and select "Transactions".  This will open it in an Unbound Transactions dialog, where you can select the transaction and click "Delete selected items" to delete it.

1. Click on the Transactions tab view (not the Transactions menu).

2. Click on the Details Options... button, and in there click Reset the view to details / all transactions.

3. Select the "Misc. Income" (or Expense) type from the "All Tran Types" drop-down list.

4. Enter the From / To date range to locate the transaction of interest.

5. Right-click on the transaction in the report and select "Transactions" form the drop-down menu.  This will open it in an Unbound Transactions dialog.

6. Select the transaction and click Delete selected items to delete it.