You can remove a duplicate entry in QBO by undoing it from the Posted tab in Bank transactions, then excluding it. Here's how:
- Go to Bank transactions.
- Click the Posted tab.
- Find the duplicate entry you want to remove.
- In the Action column, click Undo. This sends the transaction back to pending.
- Select the Pending tab and locate the transaction you just undid.
- In the Action column, click the dropdown, then select Exclude.
For more details, you can refer to this article: Remove duplicate bank transactions in QuickBooks Online.
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