I use Quickbooks Payments as well as downloaded transactions from my connected business account. The actual payments are automatically matching the invoices and direct deposits into my account but for some reason the fees attached to those payments are being recorded twice: once as system recorded fee and again from my bank as the direct deposit. So this particular expense account is twice what it should be and I can't reconcile my account without ignoring the second system entry. I gather this could be a set up error or an Payments account setting that I can modify. They should cancel each other out I imagine. Anyone have this problem/ a remedy? I'm not an accountant so bear with me.