From the Banking “For Review” tab, click the checkboxes to the left of the date for the transactions you want to exclude.
Once you’re done, click the Batch Actions drop-down arrow and select Exclude Selected.
The transactions moved to the “Excluded” tab from the “For Review” tab.
![](https://i0.wp.com/newqbo.com/wp-content/uploads/2019/02/exclude_selected.png?fit=640%2C334)
To delete permanently:
From the “Excluded” tab > Select transactions to delete > Batch Actions > Delete.
![](https://i2.wp.com/newqbo.com/wp-content/uploads/2019/02/excluded_delete.png?fit=640%2C341)