Hello,
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.