In case you not referring to duplicate transactions, please do get back on this thread and add more details of your concern. This way, we'll be able to provide an accurate solution to resolve this. Keep safe!
I've been adding recipients and have found several transactions are not getting imported (Missing) from my bank on to QuickBooks? How do u fix it
Let's make sure you'll be able to successfully import your bank transactions to your QuickBooks Self-Employed, dcortez-bigmount.
If you're adding the transactions manually, you'll have to make sure the Date, Description, and Amount columns on the CSV match the order of the columns in QuickBooks. Once done, re-import the transactions again. To do this, follow the steps below.
Open QuickBooks Self-Employed in a web browser.
Click the Gear ⚙ icon.
Select Import older transactions for the account you want to add transactions to.
Select Browse and find the file you downloaded from your bank. It's usually in your Downloads folder.
Select the file and select Open to start the import.
Review the column headers and data.
Click Continue to complete the import.
However, if you're referring to the automatic download from your bank's website to QuickBooks, we are dependent on the data that your bank is sending us. You'll want to contact your bank to double-check the transactions. For more detailed steps, please check out this article: Add older transactions to QuickBooks Self-Employed.