Unreconcile a transaction

For Xero transactions

1. Click Finance on the Navigation Menu.
2. Click Transactions and then Transaction Status.
3. Choose the bank account in to which you reconciled the transaction or batch code or one of the dates.
4. You don't need a date - but if you know the date of the transaction or need to jump back in time, enter the most recent date you are looking for, and infoodle will show transactions up to that date.

5. Click SEARCH.
6. The screen shows you the transactions imported and whether they have been reconciled or not.

7. Click Reconciled and it will display how it was reconciled. Click Unreconcile if you wish to unreconcile the transaction.