Thanks for coming to the Community for your first concern, @mousebegone.
As an insight, we can void or delete transactions made in error so it won't affect your account balance or reports. Otherwise, consult your accountant so they can help you find a better way to handle it.
To void or delete the purchases, follow these steps below:
Go to the Expenses menu.
Search and open the transaction, then review the transaction and decide if you need to void or delete it.
If you want to include the void or delete date, add a note to the Memo or Message section.
Click the More option at the bottom.
Click Void or Delete.
Please know that deleted transactions are completely erasing from your books. It won't appear anywhere on your reports or in your accounts.