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Jan 6, 2020 2:22 PM UTC
Question

I have imported the wrong bank CSV is there a way i can remove all the imported data so i can import the right one ?

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1 reply

Jan 6, 2020 3:21 PM UTC

Hello MtFix,

 

You can select the incorrect transactions by selecting the box to the left hand side of the bank. Once you have selected the transactions that you don't need click into Batch Actions and Exclude. This will then remove your transactions.

 

Thanks ^Becky