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How do I reverse transactions that I captured?
I have uploaded financial information and the data was incorrectly captured. I need to fix this. How do I fix this?
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Manage Suppliers and Expenses
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.
Please let me know if you need anything else. I'm always here to help you.