How to bulk delete unexplained transactions from an imported statement

This option allows you to remove all unexplained transactions on an imported statement. To do this you will need to specify a date range - all unexplained transactions that have payment dates outside of this specified range will be removed.  

Step 1.

Navigate to Money > Bank accounts.

Step 2.

Click on the Explain link beside the imported bank account that you would like to narrow the results of.

Step 3.

Click on the [Bulk delete unexplained transactions] link at the top of the statement.

Step 4.

Select a minimum and maximum date - any unexplained transactions outside of this date range will be deleted. 

No explained transactions are removed.

Click on the Delete transactions button to process.