I have just uploaded my banking transaction and they are in quadriplate X4 in the transactions... What can I do to prevent this?

When importing transactions manually via a CSV file, make sure you don’t upload the same file multiple times, alopierre.

Additionally, review the CSV file to ensure it doesn’t contain duplicate rows of data before uploading. This will help prevent duplicate or quadruplicate transactions from appearing in QuickBooks.

To resolve the issue of quadruplicate transactions in your account, you can exclude them.

Here's how:

1. On the Banking page, locate the transaction you want to exclude, then select the Edit icon.
2. Choose Exclude to remove the duplicate entry.

If you have other questions, let us know in the comments.

The process of uploading the file stops at 4 out of 5 and says it hadn't completed the upload and I must check my file... I did that 3 times. I had 3 triple checked the file.

So it is at the upload where the software does not confirm the file has been uploaded and I think that i have to do it again.