How to Delete Adjustments/"What if" Transactions, and Reset Dates and Amounts on the Cash Flow Manager
How to:

To delete a single adjustment line
- Highlight the line you want to delete.
- Right-click the mouse button.
- Select Delete "What if" Transaction Row.

To delete all lines
- Right-click the mouse button.
- Select Delete All "What if" Transaction Rows.
Note: These steps will affect ONLY the transaction rows on the current tab (Starting Cash, Expected Incoming Cash, and Expected Outgoing Cash).

To reset single amounts and dates
- Highlight the row you want to reset.
- Click the Reset button in the toolbar.
- Select Reset Row to Original.

To reset all rows to their original amounts and dates
- Click the Reset button in the toolbar.
- Select Reset All Rows to Original.
Note: These steps will affect ONLY the transaction rows on the current tab (Starting Cash, Expected Incoming Cash, and Expected Outgoing Cash).