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Let's fix the double invoices on your Profit and Loss report. You can match those deposits to your invoices to prevent duplicate income. This creates one payment record on your register.

On the other hand, you will see Split when transactions have multiple categories on your Banking page. To resolve this, you have to undo the added transactions and match them. Let me show you how:

1. Click Banking.
2. Select the bank to work with.
3. Choose the In QuickBooks tab.
4. Look for the transaction and click Undo.

These transactions will go back on the For Review tab. Here's how to match deposits to your invoices:

1. Under the For Review tab, click the transaction.
2. Choose the Find Match radio-button (see screenshot).
3. On the Match Transaction window, select the invoice transaction by putting a check mark.
4. Click Save.

For additional information, please refer to these articles:

• How to add and match downloaded banking transactions

• Why are my income and expense transactions missing from my Profit and Loss report?

On the other hand, you will see Split when transactions have multiple categories on your Banking page.

Let me know if you need additional information about those duplicate entries. I'm always right here to help ensure you only have one invoice record on the Profit and Loss report.