Hi, My client added their bank feed but the uploaded transactions include dates prior to the current year. (these were accounted for in another software)

I want to delete these transactions but I do not see how. I use the bank rec screen and click on the transaction but I cannot see a delete option, I only see 'Split' or 'Add'. When I click on the 'plus' button on the upper right hand of the screen I also do not see a delete option.

Where should I be looking instead?