Manage links between expenses and bank transactions

It seems my expense is linked to a wrong bank transaction. Can I modify it? Yes, you can.

Nicolas Quarré avatar
Written by Nicolas Quarré
Updated over a week ago

We normally automatically match expenses to bank transactions. It happens, we make a mistake. In this case, you can manually link it to a different transaction.

In the lower part of the screen, click on 'Link payment' and select the right transaction from the list. It's done.

Still in doubt? No problem, we are available in the chat & email.

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