Undoing Mistakes
How to reverse common mistakes with transactions, transfers and invoices.
Most changes in Fynance can be reversed.
| What happened | How to undo it |
|---|---|
| Confirmed a transaction with the wrong category | On the Confirmed tab, click Mark as pending, open it, fix the category and click Confirm again. |
| Deleted a transaction by mistake | Change the Active filter to Deleted to find it. |
| Imported duplicates | Select the duplicates with the checkboxes and click Delete. |
| Linked two transactions as a transfer by mistake | On the Transfers tab, click Not a transfer. |
| Sent an invoice with an error | Find it on Invoices and cancel it, then create a corrected one. Canceled invoices appear under the Canceled filter. |
Edit the Description of a transaction to leave a note on why you changed it. It helps your accountant later.