In Bank feeds, ignore Bank transactions if you no longer need them. You can also restore them using the 'Ignore selection' button. 

Ignore transactions

To ignore one or more transactions:

1. Go to Bank feeds and select the relevant bank account.
2. Go to the To be matched tab.
3. Select the transactions in the list of Bank transactions or Sage transactions.
4. Press Ignore selection.

Ignored transactions will no longer show in the list of transactions to match.

If required, you can view the ignored transactions.