How do I undo an import? The import mixed up the debits and credits.

Hi there,

It can be confusing to deal with transactions that are mixed up and I'd be happy to show you how to undo them. 

From your Banking tab:

Check-mark the duplicate transactions > Batch Actions > Exclude Selected >  if you want you can delete the Excluded transactions from the Excluded section.

If you've got more questions comment back for further clarifications. I'll be here.