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    Cancel / Delete a bank import

    An imported bank file / statement can be deleted if there are no reconciled transactions against it. This might be required if an import was made to the wrong bank account.


    To delete a bank import go to the Enquiry screen of the bank account and to the Statements tab.

    Select the checkbox next to the import to undo. The Delete button displays at the top right. Select to confirm.

     

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