Since the transactions are added in your register already, manually deleting them is the only available option. You may find this article helpful: https://quickbooks.intuit.com/community/Help-Articles/Remove-duplicate-transactions/m-p/203298. Should you need ...
I’m glad to offer my assistance with getting duplicate transactions in your payment fields. QuickBooks will attempt to match the downloaded transaction to transactions that already recorded into that bank's register. In this case, payments should match up automatically. ...
QBO uses the same “Map CSV columns” fields format for importing both bank account as well as credit card account. It’s a bit confusing for importing credit card liability type account. It could be ended up importing the wrong way. For bank checking account import, you will need t...
If this a duplicate account, you have the option to merge your accounts to create a single representation of your bank in the Chart of Accounts. Additionally, our development team is constantly working to improve the product and appreciates the help of users...
6. This should make a copy of the transaction in your bank register (note: the duplicate transaction won't show up in your "Categorized" list, but it will show up in your bank register). 7. Click on "Go to bank register" at the top right of your transaction...
I'd like to help you out in fixing this. When you go to the Audit log, where did you see the grey arrow? Are there any specific transaction you'd like to recreate or duplicate? I'd appreciate if you could provide more details about the issue. Adding scree...
To get through this, you'll want to edit the first invoice and add the details you have from your second invoice. After modifying the first invoice, delete the second one so it doesn't become a duplicate transaction inside your company file. We'll write down the steps to ge...
Writing Off Bad Debt in QBO. In case the item will be returned, you can just make an inventory adjustment. To do that, you may check out this link: How to adjust inventory quantity on hand. These resources should help you record your transactions correctl...
In case your client needs to return the second or duplicate partial payment, just follow the steps below: In QBDT, go to the Customers menu. Choose Credit Memos/Refunds, then select the appropriate customer. Enter the products and services you need to refund. When you're done, ...
Moving forward, you may cancel the QBO account once you've verified that QBSE suits your self-employed needs. This ensures you won't have duplicate subscription charges. I'll be right here to help if you need further assistance. Have a great rest of your weekend, @mikelu9661. C...