Hello there, Lostsolopreneur.
You're correct. Adding another deposit will result to a duplication. What we're going to do is to exclude and delete the deposit on the Banking page. Here's how:
- Go to the Banking > For Review tab.
- Select the transactions by putting a check mark on the boxes and click the Batch actions drop-down menu.
- Choose Exclude Selected.
Once done, the transactions will be added to the Excluded tab were you can undo or delete them. Here's an article for reference: Exclude expenses from downloaded bank transactions.
Afterwards, you're good to reconcile the account. Here are references in doing so:
I'll be around if there's anything else you need. Thanks!
