Hello there, @orders17.

You can exclude or delete the duplicate transaction so they don't show in your For Review tab. I'll guide you through the process.

1. Go to Banking, then select Banking.
2. In the For Review tab, check the transactions you want to exclude.
3. In the Batch actions drop-down, select Exclude selected.

Then, you can already delete them. Here's how:

1. Go to the Excluded tab.
2. Choose the transactions you want to delete.
3. Click Batch actions, then choose Delete.
4. You'll receive a message, "Are you sure? This transaction will not be recoverable.", click Yes.

You can also see this link about categorizing your bank transactions in QBO for reference: Assign, categorize, edit, and add your downloaded banking transactions.

If you have any other questions or would like me to clarify anything else, let me know. I'm always glad to help in any way I can.​ Have a good day!