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
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/9081327608/original/kVg718Zoz2wzA5ixp4Wt50pzHrANrqRdPA.png?1562600914)