Method Community

I created a screen for credit card transactions based on instructions I found on the forum.  I've tested it and it's all working fine.  The issue is that now I have 5 unposted test transactions, and I can't figure out where to go to delete them.  They are all waiting on Sync Approval.  I was able to delete the transactions that posted to the QB bank accounts from the "Write Checks" screen, but can't find anything similar for the CC transactions.  Help is appreciated.

DanSchmidt,

You could add a delete button to that screen.

I'm not exactly sure what your screen looks like but if you have a grid of CC tranasctions with a select button you have 2 options, add a Delete link straight to the grid (Read This), or add a Delete button(Essentially just one action Delete record from table and you can use value from session current screen active record id, which will use the selected record) to the screen.

-Michael