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unmatch automatched txn upon import

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

Hi,

I imported my bank statement into NS w/o a problem. However, upon import, NS automatically matched some transactions but they are not matched up correctly. How can I "unmatch" a matched transaction so that I can create a new "charge"?

Thanks in advance.

--Jeff

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