Hello there, Ckhou777.

Welcome aboard to the QuickBooks Community. I'm here to assist you with the duplicate transactions from the Wells Fargo bank.

I've checked here and haven't found any reports from other users concerning the duplicate transactions in Wells Fargo bank. You can exclude duplicates in the QuickBooks system to get rid of them.

Here's how:

1. On the left panel, click Banking.
2. Select a bank account.
3. Go to the For Review tab.
4. Put a check mark on the duplicate transactions.
5. Click the dropdown arrow next to Batch actions.
6. Select Exclude Selected.

If you've added them already, you can Undo the transactions to get them back into the For Review section.

Here's how:

1. On the left panel, click Banking.
2. Select a bank account.
3. Go to the Reviewed tab.
4. Put a check mark to the transactions you want to undo.
5. Click Undo above the Date column.

For more information on how you can exclude transactions, I'm adding the article I recommend on this:

Exclude transactions.

If the problem continues to persist, I recommend reaching out to our Support Specialists. They'll need to check the issue further and create an open investigation if needed.

You can reach them through these steps:

1. Log into your QuickBooks account.
2. Click the Help option.
3. Select Contact us.
4. Enter necessary information and click Continue.
5. Choose a way to connect.

Please let me know if I can be of any assistance concerning your Bank Feeds. I'll be here to help.