Hi drichweb,
You'll still get duplicates when you download the transactions again. To avoid this, you'll have to exclude and delete them from the bank feeds. Here's how:
- From the Banking tab, select Banking.
- Go to the Categorized tab.
- Select the checkbox of the transactions to exclude.
- Go to the For review tab.
- Select the same transactions.
- Hit Exclude.
- On the Excluded tab, tick the transactions again.
- Select Delete.
From there, you can re-download the transactions. Then, categorize them. Once done, you can check this article to reconcile the transactions: Reconcile accounts.
Keep me posted if you need help with the reconciliation. I'll be around to help.
