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Banking
Hi there, Sanus.
Deleting payroll expenses in a reconciled account can be tricky. I'm here to lend a hand so you can achieve your goal and organize your books seamlessly.
If those transactions aren't on your bank account statement or checking account, we can delete them. However, we can keep them if they are on your bank statement.
However, this process can be tricky in that it requires professional advice from an accountant since your account is already reconciled, and if you're unsure of what to do. This way, we can ensure that your books are accurate. If you're not affiliated with one, you can utilize our Find an Accountant tool to look for one in your area.
On top of that, here's an article you can read to generate a reconciliation report that can be useful if you encounter trouble reconciling: How do I view, print, or export a reconciliation report?
Fill me in if you have more queries about deleting transactions in QBO. I'd be glad to assist you further. Take care and best regards.