Location: Bookkeeping module > Dashboard > Client specific > Sales > Invoices
Location: Bookkeeping module > Dashboard > Client specific > Purchase > Invoices
Location: Bookkeeping module > Dashboard > Client specific > Tasks > Journals
Click here to watch how to bulk delete transactions
Help/Guide:
You can bulk delete transactions by selecting multiple tick-boxes on the left hand side, as shown below, and then click 'Delete'
This will remove transaction from the sales/purchases or journals area, and subsequently the P+L and Balance Sheet
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