Hello there, Gulzira

I'd like to help and make sure you can categorize bank transactions accurately.

If you just uploaded those bank transactions, you can utilize the Banking window then go to For review. This way, you can either Add the transaction or Match it from your existing records.

Otherwise, if you already added or match it incorrectly, you can undo them to be able to modify it.

Here's how:

1. Go to Banking on menu.
2. Select the bank account where you uploaded the transactions.
3. Click on Categorized tab.
4. Locate the transaction and click Undo under Action column.
5. Go back to the For Review tab.
6. Select the transactions you want to modify.
7. Once done, click on Apply.

Also, you can select multiple transactions to categorize them in one account at the same time.

Here's an article that'll surely help you set up bank rules that automatically categorize transactions for you.

Let me know if you still have questions and clarifications about banking. I'm always here to help. Have a nice week!