COULD YOU PLEASE GIVE ME DETAIL ON HOW TO DO THAT

@pbeauchamp001 You asked your own topic, which is great, because this one is Not for using QB Online.

There is no 'Transaction List' in the Bank Feeds window.  Where do I find that?

Hello betsy,

Thanks for getting back to me.

The Transaction List button is located at the upper right corner of the Bank Feeds page. I have updated my answer at the top and added a screenshot so you'll know where I'm referring to.

Please let me know if you find the Transaction List button or if you need any help.

Kristine:  that is not what my bank feeds window looks like - wich explains why I can't find the Transaction List button you've talke about.  I took a screen shot of what mine looks like but am not sure now to show you what I see.

Hello besty,

Thanks for the clarification. It seems you are using the Classic Mode Bank Feeds. The option to delete a single unmatched transaction if you are in the Classic Mode is currently unavailable.

Here's how to remove multiple downloaded transactions:

1. Click the Banking menu.
2. Go to Bank Feeds, then choose Bank Feeds Center.
3. Go to the Items Received From Financial Institution section.
4. Click the statement you want to delete.
5. Click the Delete button.
6. On the Delete Statement window that appears, Click Yes.

Please let me know how it goes. Thanks again.

Kristine:  well at least we now know why my options were different than  your options.  Unfortunately, I did what you instructed originally.  My assumption being, that when that download was gone, those unmatched items would not appear in my 'Match Transactions' window.  BUT, they still do.  I have been dealing with this for over a year now and might just have to deal with it.  It's frustrating there isn't another way to remove them because I have to scroll to my new feed at the bottom of the list and then I get an error message from QB's when I'm done saying that not all transactions have been matched.  Which I am well aware is the case.

Hello betsy,

I want to make sure this is taken care of.

To have this further checked, you can contact QuickBooks Technical Support. They have more tools, like screen sharing, that can help you.

Here's how you can contact us:

1. Open a browser, navigate to: <a rel="nofollow" target="_blank" href="https://help.quickbooks.intuit.com/contact">https://help.quickbooks.intuit.com/contact</a>.
2. Choose your QuickBooks Product.
3. Select your QuickBooks version.
4. On the Contact Us page, click on your issue/topic.
5. Click the Get Phone Number button to see the support number.

Don't hesitate to post anytime in the Community if you have other concerns. Take care!

Thank you- going there now to see what they can do to assist.

In Classic Mode, this is even Easier. Just Delete the Entire file.

You can see this in my attachments.

Thank you- didn't realize that I could edit my bank feed in the company preferences and low and behold there is a transaction list button in that view mode.  Got it done!

Let me join this thread and provide the screenshots, julie L.

 

You can also scroll down to the Do you need to delete unmatched transactions from your Bank Feeds section of this guide article: Add And Match Bank Feed Transactions.

 

Keep us posted by adding another reply below if you need more help. See you around.

 

 

 

When I do as you say, the transaction disapper, but then on the next feed download they reappear.  How do I permanently stop them?  Thanks.

QuickBooks is designed to prevent permanent data loss by allowing unmatched or previously ignored transactions to reappear in the Bank Feeds Center, Tom259. This ensures you don't accidentally lose important financial information if transactions were unintentionally dismissed.

 

Allow me to share steps to prevent ignored transactions from appearing the next time you download a statement. To do that, you can add or match the transactions temporarily. Then delete the entire statement.

 

First, let's temporarily switch the Bank Feeds mode to Classic. Here's how:

 

1. Go to the Edit menu and click Preferences.
2. Choose Checking, then proceed to the Company Preferences tab.
3. Scroll down to the Bank Feeds section, then click Classic Mode.
4. Click OK.

 

 

Next, follow these steps on how to delete the entire statement:

 

1. Go back to the Bank Feeds Center.
2. Find and select the statement from the Items Received From Financial Institution section. Then, click View.
3. Choose Match or Add One to Register, then choose Done to match them.
4. Select Yes in the Not Finished Matching screen. You'll return to the Online Banking Center.
5. Find and select the same statement from the Items Received From Financial Institution section. 
6. Click Delete.

 

 

Let me share this article that provides more information about this process: Remove duplicate transactions in QuickBooks Desktop.

 

After that, make sure to switch back your banking mode to the original one. Here's an article as a guide: Switch between banking modes.

 

For further information on maximizing your use of the Bank Feeds feature, we recommend checking out these resources:

 

• Re-brand or reset accounts for Bank Feeds access
• Create rules to categorize transactions in QuickBooks Desktop

 

As always, you can reach out to us again if you need more help with your banking transactions and other financial data in QuickBooks. We'll make sure to provide assistance when needed.