I'll help you in handling that transactions, peninsulasky.
If the imported transactions have already been added to your books, you'll want to undo them. This way, you'll be able to exclude and then delete them at once. Here's how:
- Go to the Banking menu.
- Select the bank account holding the transactions.
- Click the Categorized tab, then tick the checkbox of the appropriate transactions.
- Select Undo, then go to the For review tab.
- Tick the checkbox of the transactions you want to exclude.
- Select Exclude, then go to the Excluded to bulk delete the transactions.
Additionally, here are some articles that you can read to help review your downloaded transactions and reconcile your accounts so they always match your bank statements:
If you have more questions about managing your bank entries or any other processes in QuickBooks, feel free to reply here. You can also create a new thread. I'm always here to help.
