Exclude duplicate transactions in QuickBooks Online

Duplicates may sometimes occur when transactions automatically update from your bank after you’ve manually uploaded them.

1. Go to All apps , then Accounting, then Bank transactions (Take me there).
2. In the For review tab, select the checkbox for each transaction you want to exclude.
3. Select Exclude.
   Notes:
   • Excluded transactions move to the Excluded tab. They won’t be added to QuickBooks or downloaded again.
   • If you excluded a transaction by mistake, from the Excluded tab, find the transaction and select Undo.

Related Links

• Categorize online bank transactions in QuickBooks Online