To remove a Spend Money transaction

If you haven't already read the Spend Money Overview, see Finding, changing, removing and reversing Spend Money transactions for more information.

Note: Removing versus voiding

The process of removing a Spend Money transaction shouldn't be confused with the process of voiding a Spend Money transaction. When you remove a Spend Money transaction, a transaction is removed from your records. When you void a Spend Money transaction a transaction is added to your records, but no amounts are assigned to the transaction; instead, VOID appears as the transactions's amount in the Cash Disbursements Journal.

For example, if you've printed a cheque that you no longer want in your MYOB Accounting Plus records, you must remove the cheque transaction; you may, in addition, choose to void the cheque number. For more information, see To void a cheque number.

Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.

  1. Display the transaction you want to remove. (If you need help doing this, see To find a Spend Money transaction.)
  2. Choose Delete Cheque Transaction from the Edit menu.