Deleting an Entry from a Split Transaction

These steps show you how to remove an entry from the Accounts section of a split transaction.

Note:  You cannot delete an account type that is in use.

To delete an entry from the Accounts section

1. Choose Transactions | <category/subcategory>.

2. Click a field link of the split transaction to modify.

3. Mark the Accounts list entry (or entries) to remove by clicking the checkbox to the left of the item.

4. Click Delete.

5. Choose OK. The entry is removed from the list.

6. Choose Save at the top of the page.