Thank you @KimberlySfor your help, it solved the main issue, although I ran into another type of duplicate now. It’s in the cash account. So what I normally do is I take cash out of my card and spend it on "electric meter top up" and charging my client for the cost of the top up let’s say £70. After that in QuickBooks in the bank transactions I transfer the £70 expense to the "cash in hand" account and add the receipt to this account by creating an expense, so its nicely shows the balance there. The issue here is I can match the expense on my card (ATM withdraw) with the invoice OR transfer the expense to the cash account (as deposit) but I can’t find the way to match it with the invoice and transfer it as well. I tried to match the expense on the cash account but there is no option there to do so (least I couldn`t find it). I also tried to create bank deposit instead of the transfer but it’s a same result. Because I can’t match it to both (invoice and transfer) it’s a duplicate or its not on the cash account. Please let me know if you know the solution for this as well.
Thank you
