Use the Register mode to duplicate Transactions

Several users of QuickBooks stumble upon duplicate transactions most of the times. It is always suggested that users fill in the correct information related to the transaction to avoid the occurrence of duplicate transactions in QuickBooks.  This article offers detailed information that can help you delete duplicate transactions in QuickBooks.  For technical help, feel free to call us at 1 800 761 1787 to avail proper guidance from our certified experts.

In Register mode, transactions that have been downloaded show up at the bottom of the screen. If you need to delete any duplicate transactions in the register mode, follow the steps below:

• Choose Bank Feeds from the Banking menu.
• Choose the Bank Feeds Center item from the menu.
• Under Items Received from Financial Institution, look for the statement and click on it. Then, click on View.
• To finish the process, choose the right transactions and press the "Done"
• In the box that says Not Done Matching, choose Yes.
• You are then taken to the Online Banking Center.
• Look for duplicate transactions in your bank’s "Items received" section and make a note of them. The last step is to press the Delete key.

This article attempted to unfold all the relevant information to help you delete duplicate transactions in QuickBooks. If you are seeking technical guidance for QuickBooks, then you should call our experienced QuickBooks ProAdvisors at 1 800 761 1787.