In the Transactions tab, you have the option to Create Expense, Delete Transaction, Don't Match, Enable Matching, and Change Currency.

To delete a credit card transaction, you can select Delete Selected.

Here are the steps:

  1. Go to Transactions
  2. Select the credit card transaction you would like to Delete.
  3. Click Actions, then select Delete Selected.

If you do not want your credit card transaction to match a receipt or credit card statement, then select Don't Match. See the sample image below.

If you would like to match the credit card transaction to a receipt or credit card statement you can select Enable Matching.

Note: To know more about Matching Transactions with Expenses click here.

If you would like to change the currency of the credit card transaction you can use the Change Currency. Here are the steps:

  1. Go to Transactions
  2. Select the credit card transaction you would like to change the currency for.
  3. Click Action, then select Change Currency.

4. Select the currency from the drop-down list. Once completed, click Save.

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