Delete manual booking

You can delete a manual booking at any time in the "Accounting > Bank Statement" section. Deleting manual bookings helps you keep your accounting accurate and organized. This way, you avoid errors and ensure a clean booking overview.

To do this, follow these steps

• Navigate to Accounting > Bank Statement.
• Find the booking you want to delete.
• Click on the three dots (More menu) to the right of the corresponding booking.
• Select the option Delete Booking.

Note:
The option Delete Booking only appears for bookings you have created manually. Automatically generated bookings (e.g. through bank reconciliation or other system processes) cannot be deleted for security and traceability reasons.

Tip:
Check before deleting whether it is actually a manually entered booking. If you want to correct an automatic booking, please use the provided correction or cancellation functions in the system.