Let's get this resolved, @jco-remodel. I can provide details to fix this duplicate issue with your bank deposits and ensure your register shows the correct amount.

Usually, the payments will be reflected in the Deposit column of the account register when categorizing them from the For review tab. Since the deposits are also shown in the Payment column, it could be due to the Account you selected when you categorized them.

You'll want to ensure you've selected the correct income account for your deposits and not the bank account to which you will put the transactions. This way, it will not be duplicated in your account register. See the screenshots below for your visual reference:

Since it was already added to your register, you'll have to undo it from the Categorized tab so it will reappear in your For review tab. Here's how:

1. Go to the Banking menu and choose the Banking tab.
2. Select your bank account, then go to the Categorized tab.
3. Select the transaction you want to undo, then click Undo under the Action column.
   

4. This will move the transactions back to the For Review tab. Use the correct income account when categorizing them, then click Add.

Additionally, you can check out these resources as your guide to view various procedures that will help you reconcile your online transactions:

• Reconcile an account in QuickBooks Online
• Learn the reconcile workflow in QuickBooks

You can count on me if you have other concerns about handling your bank deposits in QBO. I always have the resources and information to share. Simply hit the Reply button below. Keep safe.