Deleting Transactions Before a Specific Date
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1. In the Overview tab, change the date filter to display dates before the specific date.
2. Select any category. It does not have to be from the expense summary; it can be from any "summary".
3. Navigate to the Transactions tab and delete the selected category by clicking the "x" next to it.
4. This will display all transactions.
5. Click the box next to "Amount" to select all transactions.
6. Click on "Delete Selected" to remove all chosen transactions.
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