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How do you update a synced bank transaction to allow replacement by a manually entered transaction?
This article demonstrates how to update a synced bank transaction to allow replacement by a manually entered transaction.

1. Click on the Dashboard button at the top of the screen and select Accounting. | |
2. Click on the Account Register and select the desired account. Then click on the sync button![]() |
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3. Click on the transaction to reveal the Match button. To view the Transaction Detail, click on the ![]() |
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4. If you want the downloaded bank transaction, choose No Matches and click the Record as New Transaction button. The transaction will drop off the screen. |
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5. When you are finished going through the matching transactions, you will return to the Account Register. All of the synced transactions will have the ![]() |
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