If you’ve matched a card transaction with an incorrect expense, you can unmatch that transaction. To unmatch a matched transaction:
- Go to Cards on the left sidebar.
- Click the corporate or personal card for which you want to unmatch transactions.
- Navigate to the All Transactions tab, click the matched card transaction you want to unmatch.
- Click the More icon at the top right corner of the expense slider that opens on the right side.
- Select Unmatch.
- Click Yes, Unmatch to unmatch the expense. The expense will be listed as an unexpensed transaction.