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

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.

Hi,

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

@hillel

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.