Deleting a linked transaction removes the expense record and its line items from your tracker, but the original receipt image remains safe. The file simply reverts to an "Unlinked" status within your Receipts table, allowing you to re-process it or associate it with a different transaction whenever necessary without losing your documentation.
When you delete a linked transaction, the original receipt image is not deleted.
The transaction record and all associated expense line items will be removed from the Expense Tracker. The original receipt image will revert to the "Unlinked" status in the Receipts table, allowing you to re-process it into a new transaction if needed.
