I have reconciled through December November expense is still showing in my expense can I just delete them?
Be very careful about deleting transactions in QBO. Be sure that the transactions and truly duplicated and not simply mismatched for some reason. There are a few ways that transactions can be duplicated in QBO. Below are two examples:
1. The manual double entry of a transaction in error (which often happens when there are both recurring and manual entries, or when transactions come through the bank feed and are added without matching them to manually entered transactions)
2. Adding a duplicate transaction that come through the bank feed (which often happens when you do a csv upload of transactions into a bank feed that were already added via the bank feed previously, or if a bank feed was disconnected for a time and transactions that were previously added come through the bank feed again in error when you reconnect the feed)