As the title says, I’ve incorrectly entered an income item for an existing invoice ( yes I know i’m a dumbass) and now I have a duplicate entry showing for essentially the same invoice. I can see one says matched to transaction, so I want to remove the other one. I can edit the value but not down to 0.00, but this isn’t ideal and I really should be able to delete / undo this entry.
Hello @brainfryd, Thank you for your question and welcome to the okke community!
If you are wanting to remove a line item in income, you can check the tick box on the left of the date. Above the grey column titled day it will say, ‘1 item selected’, drop down on this and choose the delete line option.
A prompt will then appear to check that you are sure you want to remove the line, and you can then select the red box that says delete 1 line.
Let me know how you go with this and if you need further assistance.