Divina_N,

Thanks for your suggestions.

I may not have fully underestood your answer but it seems that you addressed how to match transactions that have been downloaded from the bank with transactinos already in my QB accounts.  If so, this isn't what my problem is about.  

My problem is that too many transactions are being downloaded from the bank, and as such they duplicate transactions that were downloaded before my company file was repaired by QB Data Services.  When my company file was returned form Data Services, the Bank Feed connection information had been deleted, and when I again connected the Bank Feed to my bank I literally got more than 1,000 duplicate transactions that had been downloaded before my company file was returned.   As a side note, but no longer a problem, all my employees' social security numbers were also deleted so I had to reenter all of them before running a payroll.  I suspect maybe both sets of information were deleted as a security precaution but the side effects of duplicate bank transactions is killing me.

Help!