Thanks for joining this conversation, @darronk.

If the transactions are not showing on the For Review tab, but are on the bank reconciliation list, you can delete them through the register.

Here's how:

1. Go to the Gear icon at the upper right.
2. Pick Chart of Accounts under Your Company column.
3. Locate the bank account, then click View Register under Action column.

4. Select the transaction, then Delete.
5. Hit Yes to confirm.

I'm also adding these articles for future reference:

• How to find a transaction in the register (or account history).
• How to add or edit transactions in a register (or account history).

That should do the trick. Please let me know if you need anything else in the comment section. I'll be here to answer them. Cheers!