Help please. I tagged a few regular payments from the imported bank statement as salary when in fact I want them tagged to a supplier. I don’t seem to be able to simply untag and retag.
Any help would be appreciated
Hi @thelabelman
When you tag a payment as a salary it actually creates a journal. If you click on “Tagged”, you should see a link to the journal. Deleting the journal itself will undo the tagging.
Hope that helps!
Unfortunately not really. This action seems to have removed the transaction from the import altogether but thanks for the reply. I guess I can manually add them back in.
This topic was automatically closed after 7 days. New replies are no longer allowed.