Hi out there,
Just wondering is there a way to delete a reversed transaction, and the original transaction that required the reversal.
I always place received monies into Undeposited Funds so I can print out a Bank Deposit to take with me to the post office. Unfortunately once you do this you cannot make changes to the entries, so I have reversed the transaction at times, re-entered with the correct info (such as GST code, memo or Job). This is usually OK, but I would like to know if the actual transaction CAN be deleted instead. I do not like looking at the various reports printed and seeing a few [reversed] appearing.
Can someone help please?