Hi Gentek!

I'm glad that you like the receipt forward feature. I'll help you with your concern, but could you please clarify. When you say go back to at least 1 year, do you mean you want to redo them?

Redoing or undoing the uploaded receipts can be possible, but this might be a lot of work for you. I suggest going with the added receipts in the register and making changes to the ones that need to be changed. But to do this anyway, you can just go to the Receipts section on your Banking page. Then, go to the Reviewed tab and undo the transactions. You can test one or two transactions to see the result.

The undone transactions will go back to the For Review tab. From there, you can categorize and add or match them to your entered transactions in QuickBooks.

The matched or added receipts can be matching entries to your downloaded bank transactions.

Let me know if you have other concerns. Take care and have a good one!