Glad to have you back, @Kiki2!
Let me share additional information about your duplicate transactions and help you correct them.
As what I've replicated here in my end, an expense account should be used when creating payments or purchases transaction. In addition, a bank or credit card account must not be used as an expense account when creating expenses transaction.
With this, you have the option to edit and change the detail type of the account used in your duplicate transaction. Here's how:
- Go to Lists.
- Select Chart of Accounts.
- Find and click the account that has a duplicate transaction with a negative amount.
- Hit Account.
- Choose Edit Account.
- From the Account Type drop-down menu, select Expense.
- Click Save & Close.
Once done, this will surely correct the duplicate transactions and remove the transaction with a negative amount.
For your reference, I've included our detailed guide in editing your accounts.
Leave a comment below if you have any follow up questions about this. Or anything else you want me to help with. It'll be always my pleasure to lend you a helping hand.
