This is still not helping me. There is no bill to unlink from the payment. The expense came in through my bank feed. There was no bill to link it to so it just gets categorized as an expense. So, as I said, I now have 2 expenses and an open "deposit"-which is the bounced check. I need to know how to zero out the first expense transaction and the deposit (bounced check). There are no bank fees and no bills.
