AccountsPrep - How to Delete a Bank Statement Transaction after it has been Posted

If you need to delete a line that has already posted, please follow these steps:

1. Navigate to 'Bank' > 'Bank Statements'

2. Click on 'Statement Batches'

3. Click on the relevant batch (example highlighted below)

4. Click the 'Edit' button

5. You can then delete the transaction/line by clicking the red 'x'