Hello,

Is there any way to delete transactions that have been matched with a bank statement line, or at least un-match them?

I recently found that I was incorrectly recording payments to owner as an expense, but I have already matched those expenses to the bank account. Zoho won't let me delete them (I have no idea why), but I need to change them to funds transfers, since Zoho also doesn't support recording those in any other way.

Please let me know what I can do about this.

Thanks