Credit Card feed linked to two accounts

Thank you for connecting with the QuickBooks Community, Swordbooks. Currently, the option to do a batch delete is only available for bank feed transactions that have yet to be added to QuickBooks. Let me guide you on how to delete online banking transactions:

1. Click the Banking menu.
2. Select the correct account.
3. Go to the For Review tab then mark the items you're deleting.
4. Click the Batch actions button.
5. Choose Exclude Selected.
6. Once done, go to the Excluded tab.
7. Mark the transactions again, then click the Batch Actions button.
8. Click Delete.

If you need more, feel free to use this link, which provides third-party apps that integrate with QuickBooks and are associated with bulk transactions. Please update me if you need further assistance with QuickBooks. I'm here to help.

Thanks for the response @SashaMC . As you said that solution works if the transactions haven't been added to the register. Unfortunately the client had categorized all the transactions, including the duplicates. I went through the process of deleting each of the 500+ duplicates one by one. 

The client has multiple credit cards and experienced a staffing turnover, so I can guess how this could have happened. But I want to believe that a digital program like QBO should have a better option to clean up an error of this size, especially for the accountant platform. I could have zeroed out the duplicate credit card balance by journal entry, but the vendor activity would reflect inaccurately if I did. 

I agree with you @Swordbooks , this is a woeful oversight. I had an issue with a set of books where prior bookkeepers relied way too heavily on automatic rules to book transactions. There should be ways to do bulk corrections on transactions that have already been added to registers--or if nothing else, a way to UN-add them to registers so they can be placed back in the queue for handling.

When QuickBooks makes it so easy for users to create problems like this, it should make it equally easy for administrators to fix them. 

Thanks @alex_nj. Glad to know it's not just me. I do rely on the Reclass feature to do batch corrections and it feels something similar could be developed for changes within the bank register. 

@LouiseG That is exactly what I was wanting to do. Thank for you for this!

You're welcome, @Swordbooks.

We're glad to know that the information provided by my colleague helped you with your concern. Please know that assisting and providing resolution for our valued customers is our top priority.

If you have any questions about managing your bank accounts in your QuickBooks, you can always drop by and post your concerns. We'll make sure to address that as soon as we can.

Take care and have a good one!

@LouiseGThis is great, but is there a way to do this in QuickBooks Desktop?

Thank you for reaching out to the QuickBooks Community, @alex_nj.

Yes, there's also a similar process for excluding or deleting bank transactions in QuickBooks Desktop. Let me share more details about it.

The duplicate transactions can be undone by following the steps below:

1. From the Banking menu, choose Banking Feeds from the list.
2. Bank Feeds Select Bank Feeds Center.
3. Pick a specific bank account on the left side. The Transactions List button should be clicked.
4. Mark all the transactions you need to undo on the Transaction List window.
5. Select Ignore from the Batch Action drop-down.

For more details, I have added these articles:

• Set up, use, and pay credit card accounts
• Work with the chart of accounts in QuickBooks Desktop
• Merge list entries in QuickBooks Desktop

If you still have other questions regards the credit card feed linked to two accounts in the QuickBooks Desktop account. Just feel free to comment down below. I will be glad to answer you.