Import in wrong account

Hi Jabbir,

I think it might be best to delete all those payments/receipts explained on the statement and then re-import and re-explain.

To remove them head to Money > Bank statements > History and click on the statement. Next click on the magnifying glass icon beside each explained payment/receipt in turn. If you are directed to a PAY or REC invoice just hit the void button, and if you are taken to a PUR or INV invoice hit the Void button and when prompted delete just the payment.

If you have any problems, just let us know.