How do I unmatch something in the bank feed in QB desktop Pro latest version? I find instructions for online but not desktop. Under tab "added to register" there is a transaction that I added incorrectly by "adding details" when I meant to match it to a bill. I want it to go back into "unrecognized" tab so I can match it correctly. How do I undo this transaction. I know I can go to the register and manually delete it, which I did. However, I would have still liked to match it to the bill. Instead I pulled up the bill and "paid" it so the accounting was right. 

In short, how do I "undo" or "unmatch" what is under the "Added to Register" tab? Please make sure instructions are for desktop, not online version. 

Thank you :)