To remove a Spend Money transaction

If you haven't already read the Spend Money Overview, see Finding, changing, removing and reversing Spend Money transactions for more information.

Note: Removing versus voiding

 The process of removing a Spend Money transaction shouldn't be confused with the process of voiding a Spend Money transaction. When you remove a Spend Money transaction, a transaction is removed from your records. When you void a Spend Money transaction a transaction is added to your records, but no amounts are assigned to the transaction; instead, VOID appears as the transactions's amount in the Cash Disbursements Journal.

For example, if you've printed a check that you no longer want in your MYOB AccountEdge records, you must remove the check transaction; you may, in addition, choose to void the check number. For more information, see To void a check number.

Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.

  1. Display the transaction you want to remove. (If you need help doing this, see To find a Spend Money transaction.)

  2. Choose Delete Check Transaction from the Edit menu.

Keyword: delete

To remove a Spend Money transaction