Unapprove a bank feed

[DavidCM]

A client reported he made a mistake in approving a deposit in bank feeds - allocated to the wrong invoice. When he unapproved it the bank feeds screen is ok and lets him re-allocate, however it doesn't undo the allocation to the wrong invoice in the sales register.

Is this correct?

[Tracey_H · Accepted solution]

Hi @DavidCM 

Thanks for your post. That is correct. Undoing the match in the bank feeds window only removes the match for those two transactions in bank feeds. Your client will also need to delete/reverse the Receive Payments transaction that was recorded when matching the transaction.

Please let me know if you need further help.

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