How to delete Bank Statement

Follow the below steps to delete Bank Statement

1. Go to Accounting Dashboard > Relevant Bank > Click "Balance in GL" 



2. Select the bank account & click the arrow 



3. Select the transaction which you want to delete and click the arrow, then click "View Journal Entry" 
 
4. Click "Rest to Draft" 




5. Remove the sequence number 



6.Click "Cancel Entry" 



7. Then click Action button & select delete