I had to manually upload transactions from my bank that didn't automatically upload using comma delimited, but when I did some of the transactions showed up incorrectly.

Utilize the trial period of these 3rd party tool to delete them in bulk and reimport the CSV file.

https://transactionpro.grsm.io/qbo

https://partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2

Good luck!

I'm glad you came in, 801carancahua.

You can exclude those transactions and manually upload the correct one. I'll show the complete steps on how to do it below:

1. In the Banking page, put a check mark on box of the duplicate transactions.
2. Click the Batch actions drop-down menu.
3. Select Exclude Selected.
   

Once done, you can start manually uploading the transactions using the WebConnect feature.
 

If this issue becomes recurring, I suggest getting in touch with your bank so they can modify the settings.
 

Be sure to get back to me if you have other questions. I'm always delighted to help you out. Have a nice day!