I'm happy to see you back here in the QuickBooks, carecleaningllc.
If the transactions were downloaded from your bank account, we can exclude the duplicate ones. Here’s how:
- Go to the Banking, and select the Banking tab.
- Select your preferred bank account and go to the For review tab.
- Modify the Dates, and hit Apply.
- Find the duplicate transactions and Exclude them.
You can also read through this link for more details: Exclude a bank transaction you downloaded into QuickBooks Online.
However, If the transactions were already added to your chart of accounts, let’s go open your account and delete it from there:
- Go to the Accounting menu.
- Select Chart of Accounts.
- Locate your preferred account and the View register link under the Action column.
- Tap the Funnel icon, and modify the information. Then press Apply.
- Click on the duplicate transactions and select Delete.
I’d also recommend getting in touch with your accountant for additional guidance in deleting those transactions. This way, we can ensure your book is well accounted for after making these changes.
If you’re not affiliated with one, visit our ProAdvisor page and we’ll help you find one from there. Once everything looks good, you can now reconcile your accounts whenever you're ready.
Keep us posted about this so we can check what else we can do to correct your account. Stay safe!
