I have done this multiple times (go into the bank register and delete transactions) and the transactions just keep getting put back in the "for review" for the account.  I have tried over and over and it keeps happening.  I imported transactions from a CSV file that had all the negative amounts formatted to be in red with parenthesis, and quickbooks did not recognize them as negative amounts.  Therefore, payments and expenses were recorded as deposits.  Since I can't change the type of transaction (deposit to an expense), I was trying to delete the transactions and reimport.  But it is absolutely not deleting these transactions.  I have deleted transactions in another account that were duplicated by the client not putting them in correctly, and not had a problem with them being permanently deleted.  I don't understand why this client's transactions won't go away.  I have tried everything.