Banking
I've got you covered, @Mp196920160. I'll provide steps to deal with the duplicate transaction in QuickBooks Online.
To sort this out, you'll want to go to the banking window, manually undo the transaction, and then match it again. Here's how:
- Go to the Banking menu.
- Choose Categorised tab.
- Find the transactions and click Undo from the Action column.
- Once done, go to the For review tab and match the transaction again.
You'll want to check out this article that can aid you in organising your transactions: Categorise and match online bank transactions in QuickBooks Online.
For future reference, here's a guide to help you in the reconciliation process: Reconcile an account in QuickBooks Online.
I’m always ready to assist you with any other questions or concerns about your bank transactions. Tag me in your reply, and I’ll sprint back into action.
