How can I delete an expense that pulls over from my bank off my expense report?

Hello calwestmarineser!

I'll be happy to walk you through deleting your expense transaction, so you can achieve a correct report.

1. Go to Transactions in the left navigation bar (or click Banking, depending on what you see).
2. Choose Banking and select the account in concern.
3. Click the Categorized tab.
4. Find the expense transaction and select it.
5. Click on Undo to bring it back to the For review tab and remove it from QuickBooks.
6. Go to the For review tab.
7. Find the expense transaction and select it.
8. Choose Exclude.

That's how you can remove an expense from your transactions in QuickBooks. You can run your report afterward.

If you need further assistance, just let me know. I'll be here to help.