I was trying to find the instructions for the version of QBDT you have, but everything refers now to the current Bank Sync. It's been a while since I've used that version.
I think you Right Click on the transaction you want to Ignore or Delete and a menu opens. And I also think you may have to do the Right Click over Unmatched, but I could be wrong about that and anywhere along the line may work. I also seem to remember that it was a pain to actually get them to go away and the item stayed in list for a while. That's why I was suggesting you just accept it and then Deleting the transaction from the Register. If you're not sure you're going to get the duplicate, before you Accept the items, go into the Register and put an X in the Memo field of the original entries. Then Accept accept and Delete the duplicates. When you're all done, go remove the X you added.
You can get to the Register from the Home Page (right side) or through the Chart of Accounts (Ctrl/A).
ALSO, I just remembered.... The Bank Feed date is when the transaction hit the bank. So the transactions may to into the CC Register a day or days later than when you entered the actual receipt.
