This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-444 Add an "Undo" Option for Transactions Created Via Bank Feeds.
It would be great if we could have a similar button to another software like "remove and redo" which will reverse incorrectly allocated supplier payments back to the bank feed. I had to delete the wrongly allocated transaction and create a manual payment to the correct supplier to fix my issue which isn't ideal.
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