I'm looking at my 2025 Sales Transactions report, and there are a few items that show up twice. I realize the ones that show up twice are ones where I created an invoice through QB and emailed it to the clients for payment (ACH payments). My banks are connected to see transactions go in and out. 

So now, I have those items show up twice in the sales transaction report. But for some reason, one of each is having it's value be deducted from the total of the sales transactions. My P&L report appears to be right, but the sales transaction view does not show the correct total of sales. 

What's going on? 
How do I figure out which is the duplicate, and how do I fix them - just delete or?