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How to Undo/Rollback Synced Transactions in PayTraQer?

SaasAnt PayTraQer - #1 user rated and Intuit trusted automation tool built exclusively for QuickBooks to synchronize payments processor data with QuickBooks Online. With PayTraQer, reconciling payment processor transactions into QuickBooks online is just a click away. PayTraer synchronizes payment processor's Customers, Sales, Expenses, Payouts, Fees, Taxes, etc.. with your QuickBooks Online, keeping your books accurate and precise without the hassles of manual data entry.


You have absolute control over your synced data and can be rolled back(removed) in case of any issues. You can do this from the Synced/ Error tab in the Transactions dashboard. All your historic synced data will be available for you and can be audited/ rolled back at any time.


Select the records to be rolled back and click the "Undo Selected" button. This will open up a confirmation form asking to click either "Undo Transactions" or "Undo All". 


Undo Transactions

Clicking "Undo Transactions" will rollback only the newly created transactions in QuickBooks leaving the associated list entities (created new, if any) like Customer, Item, etc.. 


Undo All

Clicking "Undo All" will rollback the entire transactions along with the associated list entities (created new, if any)



This will rollback your QuickBooks to a state as it was earlier before the sync. This feature makes sure that sync data can be wiped off cleanly so that you can have absolute control over your books.


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