Webtransactions imported into Mint are typically 90 days as that is what most banks make available. Statements are usually not imported but you may be able to download a .csv file from your bank and categorize them manually outside of Mint, but Mint doesn't import .csv files and categorize them 2 johnnybvan • 3 yr. ago WebSelect the transaction to expand the view. In the checkmark column, select the box with the “R” until the box is blank. This removes the transaction from the reconciliation. Select Save. Close the account register. Next steps: Fix other reconciliation errors Your accounts should now be balanced and accurate.

Import more than 90 days transaction history? : r/mintuit - Reddit

WebThere is an option to set account active or closed. It does not remove the account that from mint. It just stops showing it for accounting purposes. All previous transactions are still shown I believe. isalacoy • 5 yr. ago Ah, didn't even think about that. But won't it still show as a debt? Or I guess that won't matter since it is closed? WebSep 8, 2011 · Removing a budget is even easier than editing one. Again, move your mouse pointer over the budget to be removed and click the Edit Details button. When the budget window opens, click the Delete This Budget link shown in Figure 8.14. Figure 8.14 Delete a budget to remove it from your monitored list. Tip: Deleted Budgets Still Available two complete flowers

Is there an easy way to delete all previous data, so I can

WebMay 17, 2024 · If the credit card is the only account from that bank, you can delete the account. This will also delete all its historical info and transactions. If you’d like to keep … WebJan 27, 2014 · The main mistake is that Mint sometimes duplicates our expenses. For instance, we’ll pay off our credit cards each month, but sometimes Mint sees that as an expense, rather than a payoff, which then doubles our expenses. Thus, the automatic categorizing doesn’t work very well for us. And deleting those messed up expenses … WebJan 31, 2024 · Here's how: Click Accounting from the left menu, then select Chart of Accounts. Find the bank account from the list and click View register. Locate and select the transaction you want to change, then hit Edit. Change the category or description, then click Save . Click Yes to confirm the changes. two complement คือ