If you decide to import bank transactions manually, the bank might re-download the transactions if they are less than 90 days old. To avoid any duplicates, exclude them in the For Review tab. However, if they are more than 90 days, the system will no longer retrieve them, so there is no need to do anything.
To guide you further with excluding bank entries, follow the steps below:
Go to the For Review tab.
Mark the box next to each transaction you want to exclude.
Select Exclude from the pop-up at the top.
Excluded transactions are then moved to the Excluded tab, and won’t be added to QuickBooks or be downloaded again. To permanently delete duplicate entries, put a check mark on them, then hit Delete.
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