Bulk detagging in bank

Another request No pestering. Although we have noticed your entry in ‘move to an new code’ it would be great if there could be a 'bulk detagging option. The reason being is that when clients are tagging their bank statements with a lot of errors, instead of having to spend time (and their money) tracing the errors and reallocate in the move to new code, we could just ask the client to bulk detag or bulk detage ourself and start again. It would be less stressful for some clients to know that there are easier options for them. Thank you again for a great accounting tool.

I moved a post to an existing topic: Is bulk detagging possible?

Bulk detagging is now possible, see here for more details:

Option to bulk untag items on the bank