How do I undo all of the auto confirmed? I see 1 at a time , as this will take forever with the 2 pop ups that follow

I'm here to help undo the auto confirmed transactions, cvance73.

To start, let's go to the Categorized section and filter it to Any rule to view all the transactions that we're automatically categorized using rules. I'll guide you how.

1. Go to the Banking menu and then select Banking.
2. Select the correct bank account.
3. Choose the Categorized tab.
4. On the Filter section, click the drop-down menu, then select Any Rule.

Then, we can now locate and undo the auto confirmed bank transactions.

1. On the Categorized tab, locate the transactions you want to undo.
2. Place a checkmark beside the transactions.
3. Click Undo.

Once done, you can start categorizing and matching the bank transactions. This ensures your books are accurate.

I'm always here if you have other questions with regards to managing your bank transactions. Please post your questions here and I'll respond as soon as possible. Keep safe.