Help! Many of my expenses are showing in duplicate in the expense report. Some have been entered twice inadvertently as I did not realize you shouldn't add them from the bank feed as well as enter the receipts captured via mobile device. However, many of the expenses are "matched" and they are still showing twice in the expense report resulting in an incorrect P&L report. Why are "matched" items showing twice? Any way to correct the duplicates, other than deleting each one individually?