I'm fairly new to QBO, started on 5/4/2019.
1st Bank rec as at 30/4/2019 ok with one unpresented cheque from 22/11/2018 (-£138.89) imported from QB Desktop.
2nd Ban rec as at 31/5/2019 ok with two unpresented cheques one being the one above still outstanding. However the item was presented in May and shows in the list of "Cheques and payments cleared".
I now have duplicate items in my bank register and in my P&L.
I must have wrongly transacted clearance incorrectly, but I am stumped as to how to fix it
