Hi samantha12,

If you find you have duplicate transactions from a manual import once your bank feed is automatically pulling through transactions again, you can exclude these from your books:

1. Go to the Banking tab and select the account you are handling.
2. Use the tick box to the left of the transactions to select any duplicates.
3. At the top of the list of transactions, select Batch actions, then Exclude Selected.

This will move the transactions to the Excluded section of your Banking page. You can then delete these permanently if you choose, this time by selecting the transactions and selecting the Batch action Delete.

-Kass