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How can I avoid duplicate transactions?

Try to avoid the following scenarios:

  • You have a connected bank feed but you also have transactions manually imported from a bank statement
  • You disconnect your bank, then reconnect it using the same transaction start date
  • There's an issue with your bank feed connection

If you're experiencing duplicate transactions

  • From 'Banking', open the relevant bank feed
  • Select the relevant transactions you want to delete using the checkbox
  • Select 'Delete selected', then confirm the deletion by selecting 'Yes, delete'