I had a situation where one day did not automatically download (about 6 transactions) so I imported from our bank. However, when I was sorting the csv file I mistakenly chose an incorrect amount for all six. What was uploaded was the actual bank balance instead of the transaction amount. How do I get rid of these transactions? I have since uploaded the correctly formatted cav file.
Any help/advice would be greatly appreciated.
When you imported the transactions, they would have appeared in the For Review tab in the Banking page.
To remove the transactions:
Hope this helps!
Note that if you have Direct Feeds, the transactions feed through once a day. If you're finding that transactions aren't coming through, it's best to wait a day before manually uploading transactions, in case the transactions eventually come and and cause duplicates in the For Review tab.
Thanks so much for your quick reply. I have followed your instructions and the issue has resolved. I will be keeping this note on file for future reference.
Again, many thanks for your reply.