NWA John
03-12-2023, 11:14 AM
I Need to Delete each row that has "Daily Ledger Bal" I cannot get "Filter" to work or "Find & Replace" identifies them but leaves the row intact.
Date
Ref/Check
Description
Amount
Balance
Memo
Category
03/16/2023
Pending: CKCD AUTH 03/13 Prime Video TV
-4.38
4760.73
03/16/2023
Pending: CKCD AUTH 03/13 GOOGLE *YOUTUB
-13.16
4765.11
03/13/2023
Pending: AC-NewYorkLife-AARP-INSURANCE
-124.95
4778.27
03/11/2023
Daily Ledger Bal
4903.22
03/10/2023
03/10 09:05 CA CKCD DEBIT 8040
-7.82
4903.22
Entertainment
03/10/2023
03/10 10:10 WAL-MART #7242 FARMINGTON AR POS DEBIT 6507
-215.55
4911.04
Shopping
03/09/2023
Daily Ledger Bal
5126.59
03/09/2023
AC-BLACK HILLS ENRG-UTIL BILL
-144.84
5126.59
Bill
03/09/2023
03/07 22:25 PAYPAL *PYPL PAY 8882211161 CA CKCD DEBIT 8040
-23.97
5271.43
Other
03/08/2023
Daily Ledger Bal
5295.4
03/08/2023
AC-CAPITAL ONE -CRCARDPMT
-149
5295.40
Credit Card Payment
03/08/2023
AC-CAPITAL ONE -CRCARDPMT
-61
5444.40
Credit Card Payment
03/08/2023
03/07 02:34 COLLIER DRUG FAR FARMINGTON AR CKCD DEBIT 6507
-179.07
5505.40
Medical
03/08/2023
03/07 08:58 WEDINGTON ANIM FAYETTEVILLE AR CKCD DEBIT 6507
-30
5684.47
Other
03/08/2023
AC-SSA TREAS 310 -XXSOC SEC
2151
5714.47
Deposit
03/07/2023
Daily Ledger Bal
3563.47
03/07/2023
1001
PRIORITY 5 CHECK
-60
3563.47
Other
03/07/2023
AC-SYNCHRONY BANK -PAYMENT
-150
3623.47
Credit Card Payment
03/07/2023
03/06 23:19 866-712-7753 CA CKCD DEBIT 8040
-6.99
3773.47
Entertainment
03/06/2023
Daily Ledger Bal
3780.46
03/06/2023
AC-CITY FAYETTEVILL-UTILITYPMT
-88.58
3780.46
Bill
03/06/2023
AC-OZARKS ELECTRIC -PPDDRAFT
-88.33
3869.04
Bill
03/06/2023
AC-OZARKS ELECTRIC -PPDDRAFT
-54.9
3957.37
Bill
03/06/2023
03/03 22:16 SQ *JANET LYONS Farmington AR CKCD DEBIT 6507
-45
4012.27
Groceries
03/06/2023
03/05 22:18 ADOBE *PRODUCTS 4085366000 CA CKCD DEBIT 8040
-9.99
4057.27
Entertainment
03/04/2023
Daily Ledger Bal
4067.26
03/03/2023
AC-USAA CHK-INTRNT -TRANSFER
-100
4067.26
Transfer
03/03/2023
03/03 10:58 KUM&GO 0423 FARM FARMINGTON AR CKCD DEBIT 6507
-38.57
4167.26
Gas/Transport
03/02/2023
Daily Ledger Bal
4205.83
Date
Ref/Check
Description
Amount
Balance
Memo
Category
03/16/2023
Pending: CKCD AUTH 03/13 Prime Video TV
-4.38
4760.73
03/16/2023
Pending: CKCD AUTH 03/13 GOOGLE *YOUTUB
-13.16
4765.11
03/13/2023
Pending: AC-NewYorkLife-AARP-INSURANCE
-124.95
4778.27
03/11/2023
Daily Ledger Bal
4903.22
03/10/2023
03/10 09:05 CA CKCD DEBIT 8040
-7.82
4903.22
Entertainment
03/10/2023
03/10 10:10 WAL-MART #7242 FARMINGTON AR POS DEBIT 6507
-215.55
4911.04
Shopping
03/09/2023
Daily Ledger Bal
5126.59
03/09/2023
AC-BLACK HILLS ENRG-UTIL BILL
-144.84
5126.59
Bill
03/09/2023
03/07 22:25 PAYPAL *PYPL PAY 8882211161 CA CKCD DEBIT 8040
-23.97
5271.43
Other
03/08/2023
Daily Ledger Bal
5295.4
03/08/2023
AC-CAPITAL ONE -CRCARDPMT
-149
5295.40
Credit Card Payment
03/08/2023
AC-CAPITAL ONE -CRCARDPMT
-61
5444.40
Credit Card Payment
03/08/2023
03/07 02:34 COLLIER DRUG FAR FARMINGTON AR CKCD DEBIT 6507
-179.07
5505.40
Medical
03/08/2023
03/07 08:58 WEDINGTON ANIM FAYETTEVILLE AR CKCD DEBIT 6507
-30
5684.47
Other
03/08/2023
AC-SSA TREAS 310 -XXSOC SEC
2151
5714.47
Deposit
03/07/2023
Daily Ledger Bal
3563.47
03/07/2023
1001
PRIORITY 5 CHECK
-60
3563.47
Other
03/07/2023
AC-SYNCHRONY BANK -PAYMENT
-150
3623.47
Credit Card Payment
03/07/2023
03/06 23:19 866-712-7753 CA CKCD DEBIT 8040
-6.99
3773.47
Entertainment
03/06/2023
Daily Ledger Bal
3780.46
03/06/2023
AC-CITY FAYETTEVILL-UTILITYPMT
-88.58
3780.46
Bill
03/06/2023
AC-OZARKS ELECTRIC -PPDDRAFT
-88.33
3869.04
Bill
03/06/2023
AC-OZARKS ELECTRIC -PPDDRAFT
-54.9
3957.37
Bill
03/06/2023
03/03 22:16 SQ *JANET LYONS Farmington AR CKCD DEBIT 6507
-45
4012.27
Groceries
03/06/2023
03/05 22:18 ADOBE *PRODUCTS 4085366000 CA CKCD DEBIT 8040
-9.99
4057.27
Entertainment
03/04/2023
Daily Ledger Bal
4067.26
03/03/2023
AC-USAA CHK-INTRNT -TRANSFER
-100
4067.26
Transfer
03/03/2023
03/03 10:58 KUM&GO 0423 FARM FARMINGTON AR CKCD DEBIT 6507
-38.57
4167.26
Gas/Transport
03/02/2023
Daily Ledger Bal
4205.83