I checked our records and I can't see any similar cases at the moment, o2enquiries.
The data shown in your Banking page is exactly the same from what was sent to us by your bank. I'd suggest reaching out to them and check why some of the amounts are placed in the wrong column.
In the meantime, you can exclude the transactions in the For Review tab. Then, manually record them in QBO so everything is tracked. Here's how to exclude transactions:
- Select the boxes of all transactions that you need to exclude in the For Review tab.
- Click the drop-down list for Batch actions.
- Click Exclude Selected.
Don't hesitate to visit us again and post questions anytime you need help.
