Bank feeds: Ability to delete transactions

This solution is not good enough, due to client importing bank transactions that overlapped by one transaction (dates were not overlapped, but sometimes bank dates change from one day to the next when downloading) after she allocated all 3 months of transactions, we could not bank reconcile in Essentials due to this 1 entry sitting there as a double!!, so do your solution and DELETE the whole bank import, which losses all allocations and have to start again from the frist download as we had to go to bank and do the download from the opening date of download no. 1 to the closing date of download no. 2 so that we did not get any double up dated transactions.  The more and more clients I get on Essentials the more more I hate its restrictions on the most basic of accounting software abilities.  The Bank Reconciliation is so unflexible in this product.  I do not recommend this product still as it is yes simple but so unflexible it makes it very hard to produce accurate and timely accounts.  Argh!