Change transaction status

Hosted • invoicing.co | v5
1

Hi, I do not exactly how, but I ended up in a situation where a transaction (withdrawal) has the status ‘Converted’ without being linked to an expense.

My simple question is: How can I change the status back to ‘Unmatched’? As long as the transaction is ‘converted’ I can not link it the real expense incl. the invoice document.

Thanks for your help!

2

Hi,

One option may be to mark the transaction as deleted and then recreate it.

3

That works, thanks a lot once more!

4

Glad to hear it, thanks for the update!