Paypal Account Types and how to account sync'd txns correctly

Hello there, 

Allow me to help you account for your transactions in QuickBooks correctly.

Firstly, your setup of the accounts as a Bank type is correct. However, I'd like to recommend consulting an accountant for the best advice on which detail type to choose.

Then, let's take care of the oversynced transactions. To do this, you'll need to exclude the duplicate from your bank feeds. I'll list down the steps below on how:

1. Go to the For review tab.
2. Tick the checkbox for each transaction you want to exclude.
3. Click Exclude.

For more information on categorizing your transactions, please refer to this article: Categorize online bank transactions in QuickBooks Online.

You can also automatically categorize your transactions to have a more efficient process. Here's a guide on how to set them up: Set up bank rules to categorize online banking transactions in QuickBooks Online.

Let me know if you need further guidance in accounting for your transactions. I'll be here ready to assist you.

Actually, since the credit card is bringing over the transactions already, with vendor name, I've decided to remove this Paypal-for-vendor-payments altogether.  There really was no reason to have it.
Thank you for responding!