I follow the instructions you gave me but when I do upload them and after that they go to bank transactions and then I confirm them and then when I go to in my expenses, I see the transaction in my expenses twice. I would go through those transactions and delete all the duplicates. Then I just uploaded a new month and noticed all the work I did just showed back up again. All those transactions that I confirmed showed back up in my bank transactions and once again they showed on my expense page with duplicates again. Why is this happening?