Has anyone Experienced a double entry when viewing transfers in the bank register of an account of both incoming

Let me help you sort this out, tigi_79.

You might want to pull up and run the Audit Log report and check if there's another user who entered the same transactions. Here's how:

1. Click the Gear icon on the upper right corner.
2. Select Audit Log under Tools. 
   
3. From the Filter drop-down, choose the appropriate Date and select Transactions.
4. Hit Apply.
   

If someone added the same transfers, you open the transactions and delete them from there.
 

However, if there are no other transfers added, go back to your bank register and press the F5 key on your keyboard to refresh the page. If you're still getting the same result, we can do some of the basic troubleshooting steps.

You can use these shortcut keys depending on the browser you're using:

• Google Chrome: Press CTRL + Shift + N.
• Safari: Press Command + Shift + N.
• Mozilla Firefox: Press CTRL + Shift + P.

Once signed in, go back to your account register and view your transfers from there. If it rectifies the issue, go back to your main portal and clear its cache to remove the browser's history or you can press CTRL+Shift and Delete key on your keyboard altogether. You may also try accessing your account using another supported browser.

Additionally, to know more about what other things you can do within your account registers, check this out: What are account registers in QuickBooks Online?. This will provide you details on how this works in QuickBooks Online as well as tips in reviewing your transactions to make reconciliation much easier.

Come back to the Community forum if you have other questions. I'm always up to keep helping. Have a good one.