If you have imported a bank or credit-card statement by mistake, you can undo the import. This will delete all the transactions that were imported, including any that you have already allocated.
To undo an import
Remember that undoing an import will delete all the transactions that were imported, including any that you have already allocated.
- Open the cashbook for the relevant business.
- Go to Banking> Import bank statement. The page displays any statements you have already imported.
- Click on the import that you want to undo.
- Click the Undo button. A warning message appears.
- Click Yes, Undo to continue with the deletion.
The transactions will be deleted, and the statement will be removed from the list on this page.