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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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If necessary, you can use the Remove Transaction dialog to delete a transaction from a selected EPS file. Enter the check number of the transaction that you want to delete from the selected EPS file, and then click the Remove button.
From the CSA main window, choose Utilities > Direct Deposit, and then choose Tasks > Remove Transaction from the Maintain Electronic Transaction Files dialog.
Note: The Remove Transaction command available only when a single file appears in the pane on the right side of the Maintain Electronic Transaction Files dialog.
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