Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Thanks for getting back to us, ANJ828.
I'd be pleased to help keep the process of deleting the unmatched transactions easy and simple. Here's how:
- Go to your Bank Feeds Center.
- Click the Transaction List. See the sample screenshot below.
- Select the transactions you want to delete.
- From the Batch Actions option, click Ignore.
- Hit Yes to confirm.
The following write-up provides lists of bank feed errors and a step-by-step process on how to resolve them in QuickBooks Desktop: Bank feeds.
I encourage keeping us posted if there's anything else I can help you with. I'm always here to help you out.