Hey All!
So I went on holiday and accidentally I changed how the payments should be categorised as Holiday - this changed everything to Holiday. How can I reverse this to what the default setting was - eating out, shopping etc?
Thanks!
Hey All!
So I went on holiday and accidentally I changed how the payments should be categorised as Holiday - this changed everything to Holiday. How can I reverse this to what the default setting was - eating out, shopping etc?
Thanks!
Go into each transaction and change them back?
If you do it via trends you can see what’s still left.
You’d have to set those past and future transactions back to what they were, then amend each holiday transaction individually