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Best way to unwind automatic bank feed?

edited Jun 2, 2025 2:29PM in Ask A Guru 4 comments

I installed the automatic bank feed to import transactions. It has not worked satisfactorily for reasons related to the bank, the implementation and user error. I will import bank statements manualy going foward.

I need to back out the transactions that are there. Some have been matched. Many are missing and many are duplicates. Is the best way to unmatch what has been matched, exclude all the transactions that have been imported and manually import the bank statements again?

I don't know how else to get the missing transactions into the system. If anyone has a good idea, I'm willing to try it.

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