Does anyone experience bank transactions being listed multiple times with automatic bank import?

I'll ensure you can remove the doubled transactions by excluding them in batch action, fflood.

We haven't received reported cases for bank transaction imports multiple times under the For Review tab.

With that, may I know your financial institution's name? It will help us find similar cases that we may have come across.

Furthermore, excluding transactions is vital in various scenarios, such as dealing with duplicate entries, correcting errors, or eliminating entries for accurate financial reporting.

Here's how:

1. Go to the Banking tab.
2. Navigate to the For Review tab.
3. Choose the transactions you want to remove, then put a checkmark on the Tick box.
4. Next, press the Exclude button at the upper section.

Once done, following the steps above will allow you to move all the transactions to the excluded tab.

I have shared a brief overview of the supporting information on managing your banking transactions and reconciliation. Feel free to access it whenever you require assistance:

• Set up bank rules to categorize online banking transactions in QuickBooks Online.
• Undo or remove transactions from reconciliations in QuickBooks Online.
• Make an account inactive on your chart of accounts in QuickBooks Online.

Our team will work closely with you to guide you through the resolution within the Banking section in QuickBooks Online (QBO). Keep safe.