I'll try to be clear.
Using QBD.
Bank feeds setup and working.
- Chase bank has 2 checking and 2 credit cards
- Capital One has 1 credit card
I normally manually record transactions in all 5 accounts before checking the bank feeds.
The bank feed downloads and matches to the transactions I have recorded. There may be a few transactions that I have not manually recorded, and I use the bank feeds to Add Details and save.
For the Bank feed transactions that Automatically Match, they are reviewed and approved.
The issue:
Almost immediately after the Automatic Matching and Approving, ALL OF THE MATCHED TRANSACTIONS appear again as unmatched transactions. These must all be marked and batch Ignored/Deleted.
Since there may be an unrecorded transaction in the list, I cannot simple Mark All and Delete.
These are the duplicate transactions. I don't allow the bank feeds to automatically record transactions. Ever. So they don't have to be searched and deleted from the QBD register.
QUESTION:
How can I 'fix' the Bank Feeds so that accepted transactions do not download again as unaccepted transactions?
