How to clear transactions imported through Bank Feeds

In Sage 50 Accounting, you can't delete Bank Feeds duplicate transactions individually. Use the Clear data option to remove these transactions.

1. Create a backup of your data file.
2. If you're in multi-user mode, switch to single-user mode.
3. Go to Maintenance, Clear Data, then Clear Bank Transactions.
4. In Account, select the bank account associated with the transactions you want to clear.
5. Enter the date up to and on which you want to clear.
6. Click OK.