Hello,

I have an erroneous entry made a couple of weeks ago that is preventing me from reconciling my account.  The entry is a tax payment to the State but it is incorrect.  I think this applied on or before I actually resolved an issue with the State so we can pay payroll taxes correctly.  This particular entry is mostly greyed out except for the option to add "C" for "Cleared - Tentatively Reconciled" or "R" for "Reconciled".  The buttons on this entry or "Edit", "Cancel" and "Save" but no delete option.  BTW, this fictitious payment does not show up at my bank.  It is only in QB.  I'm off by this one entry.  How do I get rid of it.  Clicking edit does nothing.  I cannot modify this one.

Thanks in advance!

Brooks