Hi,
I'm an absolute beginner so any help is gratefully received!
Since linking our bank account to Sage Business Cloud, over 3,000 bank transactions have been imported however we haven’t yet started adding all of our contacts and invoices so there’s nothing to match the transactions to. When I go into the bank account and click on the activity or reconciled tabs there are no transactions listed.
How do I remove these transactions, and will there be any consequence of doing that? Do I just tick the box next to each individual transaction then discard? Thanks