The question mark in your categorised transaction feed indicates that the transaction has not been categorised properly. To fix this issue, you can manually change the category for the affected transaction.
Here's how to do it:
- Go to the Transactions menu and select Bank Transactions.
- Navigate to the Categorised section.
- Find and select the affected transaction.
- In the Category field, choose the appropriate category (Services) for the transaction.

After you’ve made the changes, refresh the page, and the question mark should no longer appear next to the transaction.
If you frequently have similar transactions, consider setting up a bank rule to automatically categorise them in the future.
Please don't hesitate to let us know if you have further concerns. We'd be glad to provide further help.