reset view in banking

I would grateful if you could tell me what reset view is in banking.
I ticked in the box of a payment on the statement and reset view.
Couldn’t see that anything happened?
I was trying to add a file to the payment after I had tagged it.
My thinking was that it would reverse the tag hence not deleting the invoice.
I was hoping that it would untagged without deleting the invoice so that I could add a file and retagg to the payment to the existing invoice.

Hi @Joejacksonfineart

If for example, you perform an advanced search, “Reset View” clears the search and shows the default list.

If you’re looking just to untag a transaction, you can click the green “Tagged” button and untag it from there.

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