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.