Hi,
Earlier today I got a message via the QBSE mobile app that I needed to re-authorise the connection to my bank account.
I did this, and momentarily there were two bank accounts listed on my connected accounts page – the same account was on there twice.
It soon returned to just showing the account up once, but then I got a message saying I had more than 100 transactions to review. Upon checking these out I realised that they were all from the 2021/22 tax year and had already been imported into my QBSE account and categorised.
I marked them all as Excluded as I couldn't see any other option. So I now have more than 100 transactions appearing twice on my 2021/22 list, which isn't helpful at all.
How can I either hide or, ideally, delete these duplicates altogether? I didn't do anything to make them show up, they shouldn't have been imported on account re-authorisation, yet now they are in my QBSE list and getting in the way.
Thanks.
