Have you ever felt frustrated for making multiple mistakes in QuickBooks but you don’t know how to delete multiple transactions in QuickBooks? Or whether you’re going to void it or are you meant to press delete? No fret, this blog helps you out to get rid of such situations.

In Quickbooks the transactions which are not required or have any mistakes in the list of transactions can be deleted by checking the transactions which needs to be deleted.

In Quickbooks there are miss prints or there are all matched transactions which creates a copy in Quickbooks and that creates confusion so these transactions must be deleted by Quickbooks online,Pro and enterprise.

How to Select Multiple Transactions in QuickBooks to Delete?

  • In the QuickBooks account, go to the menu and click on the Banking option
  • Then select the correct account from which you want to select multiple transactions to delete
  • Select the tab Review 
  • In this mark all the items that are required to delete by you
  • Now click on the button Batch Actions
  • Hit the cursor on the Exclude Selected option
  • After you are done, then go to the Excluded tab
  • Again, select all the transactions to delete.

This is the process to select multiple transactions in QuickBooks to delete. After this, you have to press the delete button to delete it all and then you are done.

Way of Deleting Multiple Transactions in QuickBooks?

Use the batch delete/Void Transaction Utility in QuickBooks

When deleting takes place in multiple transactions firstly the mass data transactions are taken care of firstly then the normal charges. Items and the details of the transactions are deleted but are saved in one part of Quickbooks so that you can undo if their is mistake in deleting the transactions.

There are different steps to be taken in order to delete multiple transactions in QuickBooks. Multiple add button should be checked in the dialog box of QuickBooks. In account option chart of accounts in QuickBooks you can see a field or a class to be marked in the account.and you have to get rid of automatic check marks which are not needed to be removed.

We can always remove or delete the multiple transactions by the checking marks the selected items and these will be removed completely.So in QuickBooks online also multiple transactions can be deleted completely where all the transactions would be deleted.

Business brings so many people come together. It is not the barter system in today’s world. Everyone is working hard to earn dollars. In such scenarios, a business man comes in touch with so many people to run his business.

How To Unvoid A Check In QuickBooks

Here comes the role of QuickBooks, that helps a business man in managing all accounting and transaction related information. It also helps you keep check on your company/data files.  It helps you manage and maintain all your daily requisites, bank transactions and other relevant credentials a business man deals with.

There are certain ways by which you can select the transactions.

  • You can select the transactions that are related to uploaded file. To perform the task.
    • Open delete screen and click on the “Uploaded Files”
    • Now, click on the Data Range that you want to select.
    • Click on the Search
    • Following the above step will get you result of the date range that you select.
    • Click on the file and click on the transaction.
    • Now, click on delete and this will delete the transaction that you have selected.
    • Once, it is successfully deleted, it will be displayed in the respective list.

How to inactive multiple items in quickbooks?

How to Delete Multiple Memorized Transactions in QuickBooks

There are the steps that helps you in deleting the multiple memorized transactions in your QuickBooks account and that are as follows:-

  • In your QuickBooks account
  • Go to the List menu option
  • Then click on the option name Memorized Transaction list
  • Now, you have to select the transactions carefully that you want to delete
  • Click on the drop-down menu of Memorized Transaction 
  • From the drop-down options click on the Delete Memorized Transaction
  • Then click on the OK button.

How to void & Delete multiple checks in quickbooks?

How to Delete Multiple Transactions in Quickbooks Desktop

  • In your QuickBooks account
  • Click on the File menu option
  • Then select the option Switch to the Single-user mode (if it shows as switch to Multi-user mode then you don’t have to select it)
  • Then you have to go to the Accountant menu option
  • From drop-down options, select the Batch Delete/Void Transactions
  • Now choose the transactions to delete in multiple
  • Click on the Review and Delete
  • Then select the Back up and Delete option (Recommended)


The backup can be skip if you select the delete only option

  • For the confirmation, click on the Yes button
  • It takes some time to process it according to the list of transactions you are deleting.

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How to Delete Multiple Transactions in QuickBooks Online?

  • Open your QuickBooks account 
  • Click on the Banking menu option that is at the top of the screen
  • Then from the drop-down Banking menu, you have to select the account in which you want to perform the deletion
  • Now, click on the For Review tab 
  • In this, mark the items that you want to delete
  • You have to click on the button Batch actions
  • Then choose the Exclude selected
  • When it is done, go to the tab name Excluded
  • Again select or mark the transactions
  • After that, click on the option Batch action
  • In the end, click on the Delete to delete multiple transactions in QuickBooks Online account.

Infographics to Delete Multiple Transactions in QuickBooks

For support, contact us:

If you need information on how to manage multiple transactions in QuickBooks, you can get in touch with our Technical Support Team or Quickbooks ProAdvisor. You can contact us via smbaccountants.com. Our team will revert you with all necessary information and solution. You can also Import your transactions into Quickbooks whenever you want.


  1. How do I add an expense transaction to my bank register?

    Go to the left menu and select Accounting. Afterward, move to the Account Chart tab, then pick an account. Using the drop-down menu, select the Add Check. After that, select Expense and fill up the necessary details. At last, click Save.

  2. How do I reclassify multiple QuickBooks transactions at a time?

    First, log in to QuickBooks company accounts and select the transactions that you wish to reclassify. If you wish to reclassify every single transaction in your QuickBooks profile then the simplest way is to “Select All”. Select the Class and move the selected transactions to the new class or account. Go to the reclassify tab and all your transactions will be reclassified. At last, click Ok once you’re done.

  3. What are the features involved in batch delete transactions?

    There are two main features involved in batch delete transactions:

    💠 You can filter it by date range based on the date you last changed.
    💠 It helps you to delete batch transactions easily and safely within QuickBooks Desktop.

Further Reading