Hi there, @lchmp.

Before turning off the  Auto-add feature, you might want to undo those transactions on your Review tab to categorize again.

We can use the filter function to locate your bank transactions easily. Let me show you how:

1. In the Banking window, go to the In QuickBooks tab.
2. Click the Filter option (funnel icon) and choose the rule you used for that transaction. If you're unsure of the rule, you can choose All.
3. Select a date range in the Date field.
4. Click Apply.

You can also sort the transactions using the column headers (DATE, DESCRIPTION, and AMOUNT).

After that, you can locate and undo the added/matched bank transaction.

Here's how you would undo them:

1. Click the Banking tab in the left navigation bar.
2. Make sure the correct account that you need to work in is highlighted in blue at the top of the page.
3. Select the In QuickBooks tab.
4. Place a checkmark in the box(es) for the transactions you'd like to undo.
5. Click the Undo button that appears at the top of the list.

This article will give you additional details on using the adding and matching feature for the bank feed in QuickBooks Online: https://quickbooks.intuit.com/community/Banking-and-bank-feeds/Add-and-match-Bank-Feed-transactions/

 I'm only a post away if you have any additional questions. Take care and wishing you the best.