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Level 1

Deleting from bank deposit

I don't know why after an update a bunch of items got in this list that are double and for months that already had a good reconciliation, the only option that I see is to go 1 by 1 and delete, but I am not sure if this will delete that this person already paid...is there any way I could "deposit"all of the extras and delete the deposit? or any other option to take these items out of the list to be deposited, help please...

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