It can happen that you've imported bank transactions that are incorrect and you want to remove them as soon as possible. With InformerOnline, this is very easy.

When you've imported bank transactions, you'll see them under "Bank/Cash" in the menu on the left.

Since the bank account is linked to a journal, all bank transactions are stored in that linked journal. To delete the transactions, go to "Advanced" and select the journal for the relevant bank account. To find out which journal is linked to the bank, you can check the bank account.

Here, you'll see the entries that were created as a result of the imported bank transactions.

By checking the boxes of the entries and then selecting "Delete" from the "Select action" menu at the top, you can delete the bank transactions. Once the entries are deleted, the corresponding entry numbers will have a strikethrough, and the entry description will show "Verwijderd."

After deleting the entries, the bank transactions will disappear from "Bank/Cash."