Please permit me to interrupt in this thread, @bloom.
When I checked the status of this issue, our engineers are still working on solving this unexpected behavior. For now, what we recommend is to exclude those duplicate transactions.
Here's how:
- In the Banking section, select the For Review tab.
- Check the boxes of the duplicate transactions.
- Click on Batch actions and select Exclude Selected.
All of these duplicates will be transferred in the Excluded tab. If you wish to delete them, go to that tab and check the boxes of the transactions. Then, select Batch actions and then Delete.
We'll keep you posted once it's resolved. Let us know if you need anything else. We're here to help.
