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Hi Narelle4
Thanks for the update. Apologies for the delayed response.
To remove those transactions you would need to download the bank file from the prepare electronic payment window.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
Hi Narelle4
If you continue to go around in circles, these can be removed manually through the back end by an expert. While there would be a cost, you'd need to weigh that up against your time etc. Email me for contact details if interested.
See here for example for similar issue - this was sorted by a myob specialist.
Regards
Gavin
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