Undo Sync/Match in Bank Transactions

  • For transactions that have been synced or matched in TWC, users can now undo this action by clicking on the dropdown button. The last option is Undo Sync/Match .
  • To undo a transaction, select it and click the dropdown button. You will find the Undo Sync/Match  option there.
  • Alternatively, in the transaction popup, Undo Sync/Match  is available below SAVE  in the top right corner.
  • Once you Undo Sync/Match , the transaction will move from the “CATEGORIZED” tab to “FOR REVIEW.” The synced or matched transaction will also be deleted in QBO.
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