Delete transaction

How do I delete a duplicate transaction (due to manual statement import) pls?

The error message says: " One or more of the selected transactions could not be deleted
If you have auto-tagging enabled please disable this first."

When I try to delete the associated purchase #QF00etc, the error message says: This transaction has been locked as it relates to a previously submitted VAT return. You can continue to log payments against this invoice but you cannot change the amount or items.

As the message says you can’t delete transactions that are part of a submitted vat return, however you can credit note the duplicate purchase and the adjustment will be applied to your next return automatically.

Understood, thanks for your reply Ian.

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