Thanks for providing the detailed information, minie123.

You'll need to delete the Cleared (C) transfer transaction if it is a duplicate of the Reconciled (R) one.

1. Click Accounting on the left menu and select the Chart of Accounts tab.
2. Look for the bank account and click View register.
3. Select the Cleared (C) transfer transaction.
4. Click Delete and choose Yes to confirm the action.

I'd also recommend seeking professional advice from your accountant about this. They'll be able to provide an option that suits your company setup.

You can always get back to us if you have follow-up questions.