I am getting duplicate expenses on my Credit Cards only.  And I am only doing a direct feed from the bank only.  I DO NOT MANUALLY input the information.  When I add the item, it shows up in my expense report twice.  But only ONCE in my register.  I am able to balance the books... but my expenses are showing DOUBLE.  I have spent well over 12-13 hours with customer service and they too are confused.  It has been elevated as well.  They think it is a glitch with everyone switching over.  I was told I HAD to change to QBO only to find out I did NOT have too.  Anyway... so Even if I deleted the duplicates, the problem persists.  I have done this online while doing "glance".  Why pay for an expensive program that won't get the job done.  I never had a problem for 12 years with QB DT.  I want this fixed so bad.... It is a real issue!!!!