In order to guarantee the reliability of your data, it is not possible to delete a bank transaction from the automatic synchronization. However, it may be useful to ignore a transaction so that it is not taken into account in your cash flow.

For example, if you have connected several accounts and you make inter-account transfers, the inflows and outflows related to these operations "distort" your cash flow. Thus, you have the possibility to remedy this. 😎

To ignore a bank transaction, go to the Bank tab in the blue banner at the top of your screen, then click on the name of the transaction you want to ignore.

A window will open on the right side of the screen, click on the Ignore button. The action is instantly performed, this transaction will no longer appear in your cash flow and its amount appears crossed out in your Bank tab.

If you want to cancel this action, click back on the transaction title, then on the right on Take into account. 😁

💡 Good to know: you can find out the amount of all the ignored transactions over the last few months by scrolling down to the Key performance indicators at the bottom of your Dashboard.

💡💡 Good to know: to easily find all the ignored transactions you just need to go to the Bank tab then Filter, Status and finally Ignored.

💡💡 💡 Good to know: it is possible to create an automatic categorization rule to pre-categorize or categorize AND ignore the transactions corresponding to specific criteria you choose (title, amount, date, bank, ...)