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