Have been using manager to track payroll and produce few invoice/estimate and test bank imports. Now it is time use it at full scale, so I want to retain business file structure (business settings, chart of accounts, suppliers, employees, payroll settings etc etc), but remove bank/cash transactions, which are fragmented and inconsistent.
What is quickest way of doing this?
Is there a possible to delete all bank/cash transactions in bulk?
If not, what is workaround for this?