Thanks for joining this thread, PerfCarBuilder,

You'll want to delete uncleared transactions from your bank if those are duplicates. It will help clear those transactions on your bank reconciliation page.

Let me show you how:

1. Click Accounting from the left navigation bar, then Chart of Accounts.
2. Look for the bank account, then click View register.
3. Locate the transaction, then open it.
4. Click Delete and choose Yes to confirm the action.

You can also create a journal entry to clear them. However, I highly suggest consulting your accountant for advice about this process. He/she will can provide an option that suits your company setup.

Feel free to leave a comment below if you have follow-up questions. I'm always glad to help.