Bank Account on Dashboard

Hi. New to Quickfile. Slightly confused about the bank account on quickfile re tagging. Assume this is the actual bank transactions feed in from the bank account online statement. If I’ve deleted by mistake a card payment out from the feed How do I get it back again . realise the actual bank account wont be affected but how can I get the actual transactions back in quickfile . will I have to tag them all again. As if I know a card payment made from the bank account is missing in quickfile version what do I do to find it

You can enter manually

For a single transaction you can click the ‘Input New Transaction’ button at the top and re-enter it. If you have a few you can manually import a CSV that you have downloaded from your bank that will check for duplicates when importing and add the missing ones.

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