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Join nowI don't know why after an update a bunch of items got in this list that are double and for months that already had a good reconciliation, the only option that I see is to go 1 by 1 and delete, but I am not sure if this will delete that this person already paid...is there any way I could "deposit"all of the extras and delete the deposit? or any other option to take these items out of the list to be deposited, help please...
Hello @Tree Valley,
There are several causes on why your transactions are being duplicated. Let me share them with you and guide you how to resolve this.
Let's review and verify those duplicates, and then exclude or delete them. I suggest getting a hard copy of your bank statement and comparing it to your bank report in QuickBooks.
Once you have your printed bank statement ready, please follow these steps:
Also, here are some articles you might want to read for future reference:
If you have any other questions, please don't hesitate to drop your comment below or post again here in the Community. We're always around to help.
Hi Sanive:
Not exactly sure what you are asking. Did you disconnect and reconnect your bank feed and double up the deposits there?
Or something else?
lynda
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