Undo an add, match, or transfer

If you accepted a bank item into QuickBooks, you can undo the action. When you do this, the item returns to the New Transactions tab on the Banking page.

"Undo" works for excluded transactions too. The steps are the same as described here, but you work from the Excluded tab instead.

To undo an add, match, or transfer:

1. In the navigation bar, click Transactions > Banking (or Banking > Bank Feeds depending on what you see).

2. Select an account from the cards at the top of the page, and then click the In QuickBooks tab.
3. Find the transaction whose action you want to undo.
4. Click Undo at the right end of the row. The transaction disappears from the list and moves back to the New Transactions tab.

To undo multiple transactions:

1. Select the checkboxes for the transactions to undo at the left edge of each row.
2. Click the Batch action button at the top of the table and select Undo. The transactions disappear from the list and move back to the New Transactions tab.

See also

Unmatch a downloaded transaction

Why a transaction can't be unmatched