Hello @hammannscatering,

Let's pull up and review your expense transaction directly from your account register. This way, we can identify why they are showing as duplicates in your Profit and Loss report.

1. Go to Accounting.
2. Select Chart of Accounts.
3. Find your bank or credit card account.
4. Under ACTION, select View register.
5. review and open each of your expense transactions.

Once you have reviewed them and confirmed they are all in duplicate records, you can open and delete the duplicate, one at a time.

Here's an article you can read to learn more about how you can review a transaction: Find, review, and edit transactions in account registers.

You can also find this article helpful for your future tasks: Reconcile an account in QuickBooks Online.

If there's anything else that I can help you with, let me know in the comments. Always happy to help.