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How to edit/delete existing bank/reconciliation rules in Expense Tracker?

12 October 2021

Photo by George Milton from Pexels

If you have existing reconciliation rules in place, you can easily edit them or delete them. Here's how:

Step 1

Go to the bank feeds page from your account menu or using the link below

Step 2

Select reconciliation rules from the lefthand menu.

Step 3

On the next page, you'll be able to edit rules by changing text and/or allocated category. You can also delete the rule by clicking on the bin icon.

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