Credit card payment popping up from July.

Allow me to assist you in sorting things out, Kborse.

To ensure your transactions are correct, I recommend running the Transaction Detail by Account report and double-checking the payments from there. Here's how to access the report: 

1. Click Reports in the left panel.
2. Search and select Transaction Detail by Account.
3. Look for the payment from there.

If you discover that they are duplicates, we can resolve the issue by excluding the newly downloaded payment. Here's how:

1. Click on Transactions and choose Banking.
2. In the For Review tab, select the duplicate payment.
3. Hit on the Exclude button.
4. Go to the Excluded tab, select the duplicate transactions.
5. Hit the Delete button.
   

To learn more about this procedure, we can read this article: Exclude expenses from downloaded bank transactions.

After your transactions have been imported, I recommend editing and categorizing them. We can also match them to existing software entries. This will help us ensure that your financial records are accurate.

I appreciate the time you took to work with us. Please let me know if there is anything else I can do for you or if you have any additional QuickBooks inquiries. I'm always willing to help, Kborse. Have a fantastic day!