How can i clear unmatched payments from 2019?

Hi cr-fran-mann,

If you are wanting to clear transactions in the Banking tab that don't need to be added to the books, you can exclude these:

1. Go to the Banking tab
2. Select the transactions you are wanting to remove using the checkboxes on the left
3. Click on the Batch actions button and select 'Exclude selected'
4. This removes them to the Excluded tab. You can either keep them here or again select them, then Batch actions and Delete

Please feel free to reply if you have further questions, I'm here to help.

-Kass