Solved
How do I clear partial matching in the bank feed?
I have vendor pymts which match bank feed pymts, but the bank feed is partially matching them to something and do not know how to clear it.
Hi slhiltz,
Welcome to the Community. QuickBooks is a powerful program that helps you manage your work with peace of mind. I'll be glad to share more info so you're on the right track with your work.
When it comes to matching transactions, QuickBooks helps simplify that process so you can bring your finances into perspective with ease. feel free to check out this article here with more info on how to: Categorize and match online bank transactions in QuickBooks. However, if you're looking to unmatch the transactions, please follow these steps:
- Click on Banking and select the bank account containing the transactions in question.
- Navigate the For Review screen > Add the transaction.
- Then click over to the Categorized screen, find the transaction, and Undo it.
- Then go back to the For Review screen. Doing this will unmatch any of the transactions in question.
Give this a try and free to keep us posted on how you make out. I'll be one message away in case you need anything else.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.