Undo bank feed transactions

How to undo transactions that you've created, matched, transferred, or deleted from your connected bank feed in Sage Accounting. This helps save you time processing. 

Check draft transactions sent from your bank using the Draft tab. If you make a mistake, choose Undo from the Completed tab.

1. From the Banking dropdown menu, select Completed transactions.
2. Find the transaction you want to undo.
3. To the right-hand side of the transaction, select Undo.

Once you undo a transaction, it will return to the Draft transactions list.

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You can’t use the Undo feature for transactions:

• Included in a VAT Return - Correct transactions included on a VAT Return
• Included in a CIS return
• Dated after your lockdown date. Remove your lockdown date to undo these transactions
• Edited after creating it, as it now differs from your bank statement
• Older than four months