How do I revert a wrongly matched/categorised statement line?

To ‘Unmatch’ a transaction with the statement line, select the transaction and click the Unmatch button. On doing so, the statement line will be back to the **uncategorised ** state and the transaction to the manually added state.

To uncategorise a transaction, select it and click the Uncategorize button. The statement line will be back to having the **Uncategorised ** label and the transaction will be deleted from Zoho Books.

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