Bank Feed Issues

This is not the impression we wish to leave you with, @genericusername.

In QuickBooks Online, you have the option to Exclude the transactions. When you exclude a transaction, it doesn’t appear in any account registers or financial reports. Since these transactions are already in the account and reconciled, they are considered "duplicates". Once a downloaded transaction is either accepted or excluded, QuickBooks will stop the bank from bringing the transaction into the bank feed again.

I've included some steps to exclude the transactions below: 

1. Go to Bookkeeping, tap on Transactions, then select Bank transactions.
2. Click the For Review tab.
3. Select the checkbox of the transactions to exclude.
4. Hit Exclude.
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The transaction moves to the Excluded tab of the Banking page.

That should do the trick. For additional information about this process, check out Exclude bank transactions in QuickBooks Online. 

Please let me know if there is anything else that I can assist you with. I'm always happy to lend a hand. Take care! 

Thank you for your response, but this does not help me, nor does it shed light on the issue with QBO removing reconciled transactions and replacing them with uncleared data from the bank feed. There is something seriously wrong here and the only way I see to get 100% accurate data it is to disable the bank feed and use a human to do the data entry.