Bank feeds
Hi
I have a client who started a bank feed in October 2020. It downloaded a lot of duplicate entries to review but we 'excluded' them on the review page so all good.
Three months later the bank feed has been updated as suggested by Quickbooks but we now have almost 6 months duplicate entries to review in a differently named bank account? The original bank account no longer appears on the dashboard as an account to review. Obviously something has gone wrong. Is there any way that we can just go back to the situation just prior to the bank feed refresh??
Many thanks for any suggestions you might have.
