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Hi there,
It can be confusing to deal with transactions that are mixed up and I'd be happy to show you how to undo them.
From your Banking tab:
Check-mark the duplicate transactions > Batch Actions > Exclude Selected > if you want you can delete the Excluded transactions from the Excluded section.
If you've got more questions comment back for further clarifications. I'll be here.
that sucks. not a great answer. ya go find 180 transactions.
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