This is what I see. Do you see where Quickbooks Payments Fees of $87.38 has "cleared" as in matched from the bank draft to the expense listed by QBO? Then a few transactions down, it's doubled? The original expense that was entered by QBO was on 3/16 and when it cleared the bank and the transactions were pulled from our bank, it's there again. How do I stop the duplicity? I have to go back in and delete duplicates.
