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.
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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