Hi

The problem is not resolved. I disconnected the app and reconnected and selected the transaction to review and those to exclude based on what I saw before I disconnected.

Some actually worked. 

Some were duplicated, and others were ignored. In banking, some entries were duplicated, but after matching can't find the duplicate, yet others accepted went were not matched to a bank transaction, yet acknowledged as paid.

Many do not appear in the sales line on the P&L - can somebody at QBO fix this mess for me or do I have to pay someone and charge it onto QBO to fix their mess

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