That doesn't really help me. I don't have duplicate deposits in my bank register that need deleting and I don't have double transactions either. Please clarify---Moving Forward I should use the use the Bank Deposit function in QBO, apply it to undeposited income before I take that money to the bank. Post my invoices as normal. Then the next business day when the bank deposit imports from my bank thru the bank feed-- It will automatically find the deposit amount of undeposited funds and create a match? Thus there won't be two deposits showing in the bank register in chart of accounts? OR are you saying to use the Bank Deposit function in QBO and when my bank deposit imports from the bank I should delete it everytime from the bank register?
