Hi info,
I'm here to help you reverse your incorrect transactions.
You can exclude those bank transactions from the For Review tab.
Here's how:
- Click Banking on the left pane.
- Select Banking.
- Click the For Review tab.
- Select the check boxes of the transactions to exclude.
- From the Batch actions drop-down, choose Exclude Selected.
Here's an article for more information:
How to Exclude Expenses Frm Downloaded Bank Transactions.
Please let me know if you need anything else. I'm always here to help you.
