My client turned on their bank statement sync before they were ready. It synced 3 times and they want to delete them. From the Accounting Overview I click the title of that journal to go to Bank Statements and see the three imports. Can I just delete those 3 without having to go to the details and delete all the associated entries? Will this create any issues when they go to do it live again? I'm just trying to be careful....

v13 enterprise