Thanks for reaching out to us here in the Community, @jaradc.
You've got me here to help you remove the duplicate imported bank transactions in QuickBooks Online.
At this time, you'll need to manually select and delete the duplicate bank transactions. Undoing them all at once is currently unavailable.
To delete them:
- Go to the Banking menu.
- Click the For Review tab.
- Mark the items you want to delete.
- Click the Batch actions button and select Exclude Selected.
- Once done, go to the Excluded tab.
- Mark all the items to be deleted.
- Click the Batch actions button and select Delete.
You also have the option to disconnect the connected account so the imported transactions will be removed. This way, you can reconnect the account with your desired bank entries.
To disconnect the account:
- Go to the Banking menu or Transactions menu. Then select the Banking tab.
- Select the tile for the bank account.
- Select the pencil ✎ icon, then select Edit account info.
- Select the Disconnect this account on save checkbox.
- Select Save and Close.
You can reconnect the account to start downloading transactions again.
To give you more details about disconnecting and categorizing your bank transactions in QuickBooks Online, you can always use these links:
Get back to me if you have any additional questions about your bank transactions. I'll be right here to help you anytime. Have a lovely day!
