This tutorial shows how to import a QFX file into Kashoo. First, you need to login into Kashoo. Then click on 'Banking'.
Select the Bank or Credit Card account.
Click the 'Browse' button.
And select a QFX file.
Then click 'Upload'.
Now transactions are imported. You have to categorize them. Select 'Add Expense'. Then choose 'Supplier' and 'Account' (what is the Expense Account). Then click 'Add Statement'. And continue for all transactions. So, this way, you'll process them all.
If you realized, that it is incorrect statement, click on 'Remove Unmatched Rows'.
And all those transactions will be gone.