Hi marsam,

Let's get those duplicates deleted. Here's how:

1. From the Chart of Accounts, click on the View history link for the bank account.
2. Select the transaction.
3. Click on Delete.

To delete them from the Banking page, here's how:

1. Go to Banking.
2. Under the For Review tab, select the transactions.
3. Click on Batch actions.
4. Select Exclude Selected.
5. Go to the Excluded tab.
6. Select the transactions and click on Batch actions.
7. Select Delete.

Please let us know if you need anything else. We are here to help.