I have a question as I'm new to QBO.

We have our bank accounts linked to QBO. We consistently have duplicate transactions that are related to bank transfers. We move funds between checking and savings accounts. When the transactions is visible in QBO, I would record it as always. During reconciliation process I basically see an automatic transfer and a manual transfer (that's the best I can describe it). I'm not sure where its coming from.

Also, during reconciliation process I can select the amounts and the reconciliation will tie to the statements, but that does not adjust the GL. All other transactions are still on there.

Do I just go in and simply delete all those? If yes, is there a quick way to do it, vs going one by one?

Thanks!