[QUESTION] How can I unlink an expense from a linked transaction?


I accidentally linked an expense to the wrong transaction. Afterwards, I couldn’t find a way to unlink them. So, I ended up deleting the transaction hoping that the expense would be available for another transaction then. This attempt failed. I checked and the expense was still linked to the old transaction which was marked “deleted” and I couldn’t find a way to permanently delete the old transaction. What can I do to make my expense available for another transaction?

Thank you.


@david any thoughts? I think it would be good to have expenses auto-unlinked when they’re deleted.


Looking into this now, what if the user just wants to “unlink” without deleting the expense?

The workaround would be to delete and then restore the expense.