Thanks for following the suggestions above, @jwlee.
If these transactions are part of your bank statements, then you can add or match them with the ones you've already manually entered in QuickBooks Desktop.
If these are duplicates of your downloaded transactions, you can simply use the Ignore option when categorizing them. Doing this will delete them from your list. Here's how:
- Go to the Banking menu.
- Select Bank Feeds and click Bank Feeds Center.
- Go to the Transaction list.
- Under the Actions drop-down list and click Ignore.
- Select Yes to confirm.
For complete guidance you can check out this article: Add and match Bank Feed transactions in QuickBooks Desktop.
In addition, you can create rules to categorize transactions to help QuickBooks match your transactions.
Keep in touch if you need any more assistance with this, or if there's something else I can do for you. I've got your back. Stay safe!
