You might sometime want to undo the matches you made to a downloaded transaction. It doesn't matter whether you matched to a single QuickBooks item or multiple items.
To find your transaction more easily, click a column header to sort up or down by amount, date, description, and so on.
The downloaded transaction moves back to the New Transactions tab. If you matched the downloaded amount to existing QuickBooks transactions, those items can then be matched again. If you let QuickBooks create a new QuickBooks transaction for the match, that new item is deleted.
To undo multiple accepted transactions at once, select each row's checkbox. (To undo all accepted transactions, click the checkbox in the header row.) Then, click Batch actions and select Undo.
You can also undo a match to a single QuickBooks transaction directly from that transaction. Just click the Online banking matches link near the top of the page and click Undo.