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This page will explain explains how to mark an unknown receipt back to showing as unposted.


1. Go to your unknown items in Mark as unposted

From Import Receipts from Bank Statement, unknown items:

  • Right-click on the relevant funds that are to be marked as unposted and select Return to unposted

2. Review the unposted section

The unknown receipt

has now been returned to

will now be showing as unposted

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